XML 16 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
Statements of Comprehensive Income - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Statement of Comprehensive Income [Abstract]        
Net sales $ 7,242,020 $ 5,697,083 $ 13,521,456 $ 11,390,555
Cost of sales 5,653,977 3,438,348 9,965,093 7,321,741
Gross profit 1,588,043 2,258,735 3,556,363 4,068,814
Selling, general and administrative expenses 754,958 633,177 1,504,608 1,231,379
Operating income 833,085 1,625,558 2,051,755 2,837,435
Other income        
Interest income 10,610 9,061 18,063 17,054
Other 26,563 10,937 44,551 20,594
Total other income 37,173 19,998 62,614 37,648
Income before income taxes 870,258 1,645,556 2,114,369 2,875,083
Provision for income taxes 255,831 426,474 621,412 744,780
Net income 614,427 1,219,082 1,492,957 2,130,303
Other comprehensive income, net of tax:        
Unrealized (loss) gain on investment securities (905) (1,093) 874 (1,413)
Total comprehensive income $ 613,522 $ 1,217,989 $ 1,493,831 $ 2,128,890
Net income per share:        
Basic $ 0.27 $ 0.54 $ 0.65 $ 0.94
Diluted $ 0.27 $ 0.54 $ 0.65 $ 0.93
Weighted average number of shares outstanding:        
Basic 2,276,401 2,265,460 2,280,262 2,268,205
Diluted 2,294,020 2,274,004 2,298,913 2,281,049
Dividends per share: $ 0.25 $ 0.25 $ 0.50 $ 0.50