XML 16 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED CONDENSED STATEMENTS OF INCOME (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Net revenue $ 19,476,000 $ 15,241,000 $ 40,185,000 $ 29,558,000
Cost of sales 12,374,000 9,564,000 25,349,000 18,270,000
Gross profit 7,102,000 5,677,000 14,836,000 11,288,000
Selling, general and administrative expenses 5,580,000 4,721,000 12,212,000 9,461,000
Operating income 1,522,000 956,000 2,624,000 1,827,000
Interest expense 118,000 133,000 227,000 275,000
Income before income taxes 1,404,000 823,000 2,397,000 1,552,000
Income tax expense 529,000 27,000 901,000 50,000
Net income $ 875,000 $ 796,000 $ 1,496,000 $ 1,502,000
Basic earnings per share (in dollars per share) $ 0.24 $ 0.22 $ 0.41 $ 0.42
Diluted earnings per share (in dollars per share) $ 0.23 $ 0.22 $ 0.39 $ 0.41
Average common shares outstanding:        
Basic (in shares) 3,683,000 3,617,000 3,678,000 3,616,000
Diluted (in shares) 3,889,000 3,697,000 3,875,000 3,687,000