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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,188.23 | -344.65 | -2.99% |
| NASDAQ | 2,259.04 | -74.69 | -3.20% |
| S&P 500 | 1,236.83 | -38.15 | -2.99% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 58.05 M | 46.83 M | 34.68 M | 24.66 M | 15.47 M |
| Cost of Goods Sold (Excluding Depreciation) | 18.10 M | 16.34 M | 11.14 M | 4.98 M | 1.49 M |
| Depreciation, Depletion and Amortization | 2.44 M | 1.45 M | 1.52 M | 1.19 M | 1.15 M |
| Gross Income | 37.50 M | 29.05 M | 22.03 M | 18.49 M | 12.83 M |
| Selling, General & Admin Expenses | 50.42 M | 46.01 M | 34.96 M | 29.44 M | 21.25 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 4.22 M | 3.63 M | 2.78 M | 2.04 M | 1.64 M |
| Operating Income | -12.92 M | -16.96 M | -12.93 M | -10.95 M | -8.42 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 17.27 M | 0.00 | 0.00 | 1.59 M | 0.00 |
| Non-operating Interest Income | 1.76 M | 921,786.00 | 874,199.00 | 297,071.00 | 153,000.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 372,375.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | -28.05 M | -16.04 M | -12.05 M | -12.24 M | -8.27 M |
| Interest Expenses On Debt | 2.10 M | 1.42 M | 1.31 M | 958,074.00 | 733,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | -30.15 M | -17.46 M | -13.36 M | -13.20 M | -9.00 M |
| Income Taxes | -267,980.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Domestic Income Tax | 35,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Domestic Income Tax | -302,980.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -29.88 M | -17.46 M | -13.36 M | -13.20 M | -9.00 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -29.88 M | -17.46 M | -13.36 M | -13.20 M | -9.00 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 1.12 M |
| Net Income Available to Common | -29.88 M | -17.46 M | -13.36 M | -13.20 M | -10.12 M |
