Learning how to work with Objects.

1. 2007 Financial Overview
Susan Johnson

2. Agenda
• Highlights
• Three-Phase
Development Process
• Financial Highlights
• 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.

3. Highlights
• $1.2 million project with International Widget
• Introduced new product development process
• Revenue increase of $10 million expected
through the new streamlined process.

4. Three-Phase Development Process
The three-phase development process that was followed in the year 2006: Design,
Development and Marketing.
Design Development Marketing

5. 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

6. Income
• 25% Increase from
Q1 to Q2
• No economic
downturn expected
• Robust growth seen
in other quarters

7. Balance Sheet
2006 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

8. Revenue By Division
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04 05 06
Revenue By Division
Asia
Europe
America
Africa
Australia