XML 90 R26.htm IDEA: XBRL DOCUMENT

Selected Quarterly Financial Data (Unaudited)

12 Months Ended

Dec. 31, 2012

Selected Quarterly Financial Data (Unaudited)

NOTE 19 – SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

Summarized unaudited quarterly financial data for each of the calendar years 2013 and 2012 is as follows:

	Comparable Period by Quarter Ended
	March 31		June 30		September 30			December 31
Calendar Year 2013
Total revenues	$	7,949,783	$	7,763,234	$	7,682,727		$	7,735,148
Income (loss) before taxes	$	56,178	$	386,071	$	(543,862	)	$	1,342,388
Net income (loss)	$	8,336	$	250,207	$	(368,366	)	$	713,491
Earnings (loss) per share: Basic	$	0.00	$	0.05	$	(0.07	)	$	0.13
Earnings (loss) per share: Diluted	$	0.00	$	0.05	$	(0.07	)	$	0.13

Calendar Year 2012
Total revenues	$	8,335,186	$	8,266,835	$	8,228,464		$	7,926,085
Income before taxes	$	772,978	$	198,872	$	1,134,429		$	748,757
Net income	$	500,370	$	156,775	$	745,595		$	550,988
Earnings per share: Basic	$	0.09	$	0.03	$	0.14		$	0.10
Earnings per share: Diluted	$	0.09	$	0.03	$	0.14		$	0.10

- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

+ References+ Details