XML 27 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
9 Months Ended 12 Months Ended
Oct. 02, 2011
Dec. 26, 2010
NET SALES $ 2,967,112 $ 3,366,391
Sale of animals 53,142 16,727
TOTAL NET REVENUES 3,020,254 3,383,118
OPERATING EXPENSES    
Cost of sales 385,070 500,876
Selling, general and administrative 1,912,117 2,485,146
Depreciation & amortization 233,423 313,858
(Gain) loss on disposal of operating assets (538) 21,972
Total Operating Expenses 2,530,072 3,321,852
INCOME FROM OPERATIONS 490,182 61,266
OTHER INCOME (EXPENSES)    
Other income (expense) 17,720 110,829
Interest expense (238,304) (330,617)
Total Other Income (Expenses) (220,584) (219,788)
NET INCOME LOSS BEFORE INCOME TAXES 269,598 (158,522)
PROVISION FOR TAXES 0 0
NET PROFIT (LOSS) $ 269,598 $ (158,522)
WEIGHTED OUTSTANDING SHARES (in 000's) 73,782 73,606
NET INCOME (LOSS) PER SHARE / FULLY DILUTED SHARE $ 0.00 $ 0.00