XML 20 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (unaudited) (USD $)
Common Shares [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income/(Loss) [Member]
Treasury Shares [Member]
Total
Balances at Jan. 31, 2011 $ 1,592,868 $ 3,448,249 $ 93,113,247 $ (3,201,767) $ (10,479,673) $ 84,472,924
Net income 0 0 1,412,507 0 0 1,412,507
Other Comprehensive Income, net of tax 0 0 0 467,761 0 467,761
Dividends 0 0 (967,529) 0 0 (967,529)
Stock-based compensation 0 179,826 0 0 0 179,826
Stock option transactions 0 1,500 0 0 41,300 42,800
Purchase of 3,717 treasury shares 0 0 0 0 (42,800) (42,800)
Balances at Apr. 30, 2011 1,592,868 3,629,575 93,558,225 (2,734,006) (10,481,173) 85,565,489
Balances at Jan. 31, 2012 1,592,868 4,058,735 96,228,764 (7,718,883) (10,339,513) 83,821,971
Net income 0 0 1,258,698 0 0 1,258,698
Other Comprehensive Income, net of tax 0 0 0 109,568 0 109,568
Dividends 0 0 (1,043,259) 0 0 (1,043,259)
Stock-based compensation 0 441,401 0 0 0 441,401
Balances at Apr. 30, 2012 $ 1,592,868 $ 4,500,136 $ 96,444,203 $ (7,609,315) $ (10,339,513) $ 84,588,379