U.S. Markets open in 32 hrs, 50 mins
| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 11,220.96 | 32.73 | 0.29% |
| NASDAQ | 2,255.88 | -3.16 | -0.14% |
| S&P 500 | 1,242.31 | 5.48 | 0.44% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 65.41 M | 50.89 M | 33.74 M | 35.22 M | 26.10 M |
| Cost of Goods Sold (Excluding Depreciation) | 25.44 M | 18.45 M | 12.73 M | 15.40 M | 13.49 M |
| Depreciation, Depletion and Amortization | 2.65 M | 1.09 M | 673,967.00 | 805,479.00 | 2.29 M |
| Gross Income | 37.32 M | 31.35 M | 20.34 M | 19.02 M | 10.32 M |
| Selling, General & Admin Expenses | 24.42 M | 20.29 M | 15.44 M | 21.69 M | 14.41 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 323,000.00 |
| Operating Expenses - Total | 3.18 M | 2.64 M | 2.27 M | 2.08 M | 1.64 M |
| Operating Income | 12.89 M | 11.06 M | 4.90 M | -2.67 M | -4.41 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 392,851.00 | — |
| Non-operating Interest Income | 2.48 M | 2.04 M | 852,676.00 | 379,166.00 | 370,000.00 |
| 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 | 0.00 | 0.00 | 0.00 | 500,000.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | — | — | — | — | — |
| Interest Expenses On Debt | — | — | — | — | — |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 15.37 M | 13.10 M | 5.76 M | -2.19 M | -4.04 M |
| Income Taxes | -15.69 M | 261,220.00 | 5,020.00 | 0.00 | 0.00 |
| Current Domestic Income Tax | -15.69 M | 261,220.00 | 5,020.00 | 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 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | -3.08 M | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 31.06 M | 12.84 M | 2.67 M | -2.19 M | -4.04 M |
| Extra Items & Gain (Loss) Sale of Assets | -12,829.00 | 32,321.00 | -2.43 M | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 31.05 M | 12.87 M | 246,002.00 | -2.19 M | -4.04 M |
| Preferred Dividend Requirements | 1.90 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | 29.16 M | 12.84 M | 2.67 M | -2.19 M | -4.04 M |
