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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,632.38 | 29.88 | 0.26% |
| NASDAQ | 2,325.88 | 21.92 | 0.95% |
| S&P 500 | 1,282.19 | 5.19 | 0.41% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY |
|---|---|---|---|---|---|
| Net Sales/Revenues | 315.92 M | 79.28 M | 20.31 M | 0.00 | — |
| Cost of Goods Sold (Excluding Depreciation) | 259.67 M | 55.29 M | 17.00 M | 0.00 | — |
| Depreciation, Depletion and Amortization | 3.78 M | 824,580.92 | 95,461.63 | 362.40 | — |
| Gross Income | 52.47 M | 23.17 M | 3.21 M | -362.40 | — |
| Selling, General & Admin Expenses | 26.90 M | 8.87 M | 1.24 M | 75,620.80 | — |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Operating Expenses - Total | 7.96 M | 3.74 M | 2.74 M | 24,884.80 | — |
| Operating Income | 25.56 M | 14.29 M | 1.97 M | -75,983.20 | — |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Extraordinary Charge - Pretax | 0.00 | 20,482.58 | 0.00 | 0.00 | — |
| Non-operating Interest Income | 2.14 M | 166,625.16 | 11,611.85 | 2,657.60 | — |
| Reserves Inc (Dec) | -275,539.10 | — | — | — | — |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | — | — |
| Other Income/Expenses - Net | -4.46 M | -430,762.48 | -221,602.99 | 0.00 | — |
| Earnings Before Interest & Taxes (EBIT) | 23.52 M | 14.01 M | 1.76 M | -73,325.60 | — |
| Interest Expenses On Debt | 3.43 M | 1.06 M | 15,034.29 | 0.00 | — |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Pretax Income | 20.10 M | 12.95 M | 1.75 M | -73,325.60 | — |
| Income Taxes | 983,710.20 | -393,567.12 | -11,734.08 | 0.00 | — |
| Current Domestic Income Tax | 1.08 M | -21,487.86 | 0.00 | 0.00 | — |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Deferred Domestic Income Tax | -92,330.00 | -372,079.26 | -11,734.08 | 0.00 | — |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -412,055.60 | 37,823.66 | 0.00 | 0.00 | — |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | — |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Discontinued Operations | — | — | — | — | — |
| Net Income Before Extra Items/Preferred Div | 19.53 M | 13.31 M | 1.76 M | -73,325.60 | — |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Before Preferred Dividends | 19.53 M | 13.31 M | 1.76 M | -73,325.60 | — |
| Preferred Dividend Requirements | 0.00 | 908,019.16 | 0.00 | 0.00 | — |
| Net Income Available to Common | 19.53 M | 12.40 M | 1.76 M | -73,325.60 | — |
