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First Year Since Inception of Synergy that We Missed Budget (in '000's)
Chart of financial information:
Budget |
Fiscal '02 |
Fiscal '03 |
Fiscal '04 |
Fiscal '05 | Fiscal '06 |
| Budgeted Net Income | $5,125 | $5,362 | $5,358 | $4,318 | $139 |
| Actual Net Income (loss) | $5,768 | $5,660 | $6,296 | $8,234* | $(3,182) |
| Better (worse) Than Budget | $643 | $298 | $937 | $3,914 | $(3,321) |
*Before loss on disposal of Silverbrook facility of $5,496,357.
Notes:
We were used to making money—a very financially successful organizaiton
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