XML 17 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Changes in Shareholders' Equity (USD $)
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings
Contingent Consideration
Noncontrolling Interest
Total
Beginning Balance - Amount at Oct. 31, 2009 $ 5,530 $ (295,261) $ 7,327,023 $ 4,095,671    $ 45,270 $ 11,178,233
Beginning Balance - Shares at Oct. 31, 2009 5,440,823 89,007          
Stock issued, Shares 50,000            
Stock issued, Value 50   254,950       255,000
OPTCO         39,000   39,000
Dividend       (333,978)     333,978
Net income       2,389,361     2,389,361
Non-Controlling Interest           3,901 (3,901)
Ending Balance, Amount at Oct. 31, 2010 5,580 (295,261) 7,581,973 6,151,054 39,000 49,171 13,531,517
Ending Balance, Shares at Oct. 31, 2010 5,490,823 89,007          
Stock issued, Shares 890,000            
Stock issued, Value 890   8,330,900       8,331,790
OPTCO 5,000 (5,000)          
OPTCO 0 23,128 (3,628)   (19,500)   0
Shares Cancelled, Shares (13,514)            
Shares Cancelled, Amount (14)     (24,636)     (24,650)
Dividend       (694,658)     694,658
Net income       811,930     811,930
Non-Controlling Interest           34,053 (34,053)
Ending Balance, Amount at Oct. 31, 2011 $ 6,456 $ (272,133) $ 15,884,609 $ 6,268,326 $ 19,500 $ 83,224 $ 21,989,982
Ending Balance, Shares at Oct. 31, 2011 6,372,309 84,007