2007 financial overview. agenda highlights financial highlights three-phase development process new...
TRANSCRIPT
2007 Financial Overview
Agenda
• Highlights• Financial Highlights• Three-Phase
Development Process• New Product
Development Process• Income• Balance Sheet• Revenue by Division
Our Global Company supplies products and services to people world-wide.
This presentation provides an overview of our financial performance.
Unless marked as Company Confidential, all information has been made public.
Highlights
• $1.2 million project with International Widget• Introduced new product development process • Revenue increase of $10 million expected
through the new streamlined process.
Financial Review for the Year 2007
Financial Highlights• Sales up in 3rd Qtr.• Expenditures down by
10% • Market share up to 35%• Increased revenue from
Overseas market
Three-Phase Development ProcessThe three-phase development process that was followed in the year 2006: Design, Development and Marketing
Design
Income
• 25% Increase from Q1 to Q2
• No economic downturn expected
• Robust growth seen in other quarters
Balance Sheet2006 2007
Net revenues $3,145,250 $4,649,000
Net income $566,145 $1,146,000
Earnings per share 1.23 1.88
Return on net revenues 18% 24%
Cash and s/t investments $1,284,376 $2,321,003
Stockholder’s Equity $582,625 $841,993
Total Assets $758,750 $1,094,412
Revenue By Division
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Revenue By Division
AsiaEuropeAmericaAfricaAustralia