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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 Process
The three-phase development process that was followed in the
year 2006:
Design Development Marketing
New Product Development Process
Income
• 25% Increase from
Q1 to Q2
• No economic
downturn expected
• Robust growth seen
in other quarters
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
Revenue By Division
0
100
200
300
400
500
600
700
800
04 05 06
Revenue By Division
Asia
Europe
America
Africa
Australia

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My Format Objects

  • 1.
  • 2. 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.
  • 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. 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
  • 5. Three-Phase Development Process The three-phase development process that was followed in the year 2006: Design Development Marketing
  • 7. Income • 25% Increase from Q1 to Q2 • No economic downturn expected • Robust growth seen in other quarters
  • 8. 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
  • 9. Revenue By Division 0 100 200 300 400 500 600 700 800 04 05 06 Revenue By Division Asia Europe America Africa Australia

Notes de l'éditeur

  1. The old three-phase development process followed in the last year proved to be an expensive and time-consuming process.