The document provides an overview of a company's financial performance in 2007. It highlights a $1.2 million project with an international partner, a new streamlined product development process expected to increase revenue by $10 million, and increased market share to 35%. Key financial metrics such as net revenues, net income, earnings per share, and return on net revenues all increased from 2006 to 2007. Revenue was up in the third quarter and expenditures were down 10%.

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
0
100
200
300
400
500
600
700
800
04 05 06
Revenue By Division
Asia
Europe
America
Africa
Australia