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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,288.54 | 73.03 | 0.65% |
| NASDAQ | 2,245.38 | -6.08 | -0.27% |
| S&P 500 | 1,262.90 | 1.38 | 0.11% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 34.11 M | 20.75 M | 16.32 M | 16.04 M | 8.56 M |
| Cost of Goods Sold (Excluding Depreciation) | 18.69 M | 15.79 M | 15.44 M | 12.82 M | 5.83 M |
| Depreciation, Depletion and Amortization | 3.36 M | 3.09 M | 3.07 M | 2.00 M | — |
| Gross Income | 12.06 M | 1.87 M | -2.19 M | 1.23 M | 2.73 M |
| Selling, General & Admin Expenses | 7.60 M | 5.04 M | 6.82 M | 5.54 M | 5.75 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Operating Expenses - Total | 1.22 M | 882,000.00 | 787,000.00 | — | — |
| Operating Income | 4.46 M | -3.17 M | -9.01 M | -4.31 M | -3.03 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 6.02 M | 2.90 M | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 373,000.00 | 5,000.00 | 14,000.00 | 6,000.00 | 0.00 |
| 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 | -139,000.00 | -42,000.00 | -383,000.00 | 0.00 | -700,000.00 |
| Earnings Before Interest & Taxes (EBIT) | -1.32 M | -6.10 M | -9.38 M | -4.30 M | — |
| Interest Expenses On Debt | 1.46 M | 1.32 M | 2.75 M | 1.06 M | — |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | -2.78 M | -7.42 M | -12.13 M | -5.36 M | -3.73 M |
| Income Taxes | 75,000.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Domestic Income Tax | 75,000.00 | 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 | 0.00 | 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 | 4.40 M | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -2.85 M | -7.42 M | -7.72 M | -5.36 M | -3.73 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | -221,000.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -2.85 M | -7.64 M | -7.72 M | -5.36 M | -3.73 M |
| Preferred Dividend Requirements | 65.56 M | 28.98 M | 3.92 M | 5.31 M | 4.36 M |
| Net Income Available to Common | -68.41 M | -36.40 M | -11.65 M | -10.67 M | -8.09 M |
