|
Aug 2008 |
Jun 2008 |
Jun 2007 |
| Assets |
| Cash and Equivalents |
10.27M |
9.60M |
11.73M |
| Receivables |
4.34M |
5.58M |
651.30K |
| Inventories |
561.65K |
635.20K |
0.00 |
| Other Current Assets |
0.00 |
n.a. |
0.00 |
| Total Current Assets |
17.28M |
18.02M |
14.18M |
| Property, Plant & Equipment, Gross |
5.57M |
3.65M |
2.26M |
| Accumulated Depreciation & Depletion |
2.00M |
n.a. |
1.19M |
| Property, Plant & Equipment, Net |
3.57M |
3.65M |
1.07M |
| Intangibles |
12.85M |
562.32K |
349.66K |
| Other Non-Current Assets |
299.52K |
595.06K |
163.55K |
| Total Non-Current Assets |
23.50M |
36.08M |
5.73M |
| Liabilities & Shareholder Equity |
| Total Assets |
40.78M |
54.09M |
19.91M |
| Accounts Payable |
4.50M |
3.20M |
1.50M |
| Short Term Debt |
602.77K |
212.56K |
80.38K |
| Other Current Liabilities |
703.93K |
730.02K |
332.08K |
| Total Current Liabilities |
17.10M |
13.81M |
2.62M |
| Long Term Debt |
9.70K |
0.00 |
2.95M |
| Deferred Income Taxes |
1.11M |
n.a. |
0.00 |
| Other Non-Current Liabilities |
0.00 |
n.a. |
0.00 |
| Minority Interest |
43.22K |
86.84K |
51.45K |
| Total Non-Current Liabilities |
2.55M |
1.98M |
3.63M |
| Total Liabilities |
19.65M |
15.80M |
6.25M |
| Preferred Stock Equity |
0.00 |
n.a. |
0.00 |
| Common Stock Equity |
21.13M |
38.29M |
13.66M |
| Common Par |
0.00 |
n.a. |
0.00 |
| Additional Paid In Capital |
45.08M |
57.43M |
29.03M |
| Cumulative Translation Adjustment |
-9.73K |
510.53K |
525.17K |
| Retained Earnings |
-20.17M |
-15.84M |
-14.52M |
| Treasury Stock |
-3.78M |
-2.45M |
-1.38M |
| Other Equity Adjustments |
0.00 |
-1.35M |
0.00 |
| Total Capitalization |
21.14M |
38.29M |
16.61M |
| Total Equity |
21.13M |
38.29M |
13.66M |
| Total Liabilities & Stock Equity |
40.78M |
54.09M |
19.91M |
| Total Common Shares Outstanding |
64.11M |
62.50M |
47.84M |
| Preferred Shares |
0.00 |
n.a. |
0.00 |
| Treasury Shares |
0.00 |
1.61M |
0.00 |
| Basic Weighted Shares Outstanding |
56.04M |
62.50M |
38.36M |
| Diluted Weighted Shares Outstanding |
56.04M |
62.50M |
40.86M |
| Number of Employees |
307 |
NA |
NA |
| Number of Part-Time Employees |
0 |
NA |
NA |
Connect with TheStreet