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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 9,387.61 | 936.42 | 11.08% |
| NASDAQ | 1,844.25 | 194.74 | 11.81% |
| S&P 500 | 1,003.35 | 104.13 | 11.58% |
| Period Ending | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 86.24 M | 54.10 M | 26.99 M | 12.90 M | 5.87 M |
| Cost of Goods Sold (Excluding Depreciation) | 43.61 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation, Depletion and Amortization | 2.49 M | 1.35 M | 586,172.00 | 230,124.00 | 72,000.00 |
| Gross Income | 40.15 M | 52.75 M | 26.40 M | 12.67 M | 5.80 M |
| Selling, General & Admin Expenses | 30.92 M | 22.27 M | 12.81 M | 6.90 M | 2.14 M |
| Other Operating Expense | 0.00 | 29.97 M | 16.42 M | 7.01 M | 2.79 M |
| Operating Expenses - Total | 7.67 M | 6.88 M | 2.99 M | — | — |
| Operating Income | 9.23 M | 505,158.00 | -2.82 M | -1.24 M | 876,000.00 |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 451,000.00 | 254,521.00 | 186,800.00 | — | — |
| Reserves Inc (Dec) | 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 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 9.68 M | 759,679.00 | -2.64 M | -1.24 M | 876,000.00 |
| Interest Expenses On Debt | 2.38 M | 37,465.00 | 130,783.00 | 94,933.00 | 14,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 7.30 M | 722,214.00 | -2.77 M | -1.34 M | 862,000.00 |
| Income Taxes | 3.87 M | 1.23 M | 58,184.00 | 0.00 | 0.00 |
| Current Domestic Income Tax | 3.67 M | 1.16 M | 0.00 | 0.00 | — |
| Current Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Deferred Domestic Income Tax | 197,000.00 | 63,707.00 | 0.00 | 0.00 | — |
| Deferred Foreign Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | -17,000.00 | 25,175.00 | -1.36 M | 62,160.00 | 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 | — |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 3.45 M | -529,192.00 | -1.46 M | -1.40 M | 862,000.00 |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 3.45 M | -529,192.00 | -1.46 M | -1.40 M | 862,000.00 |
| Preferred Dividend Requirements | 23.72 M | 11.44 M | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -20.27 M | -11.97 M | -1.46 M | -1.40 M | 862,000.00 |
