XML 24 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Net Sales $ 2,681,620 $ 2,715,210 $ 5,782,375 $ 5,776,814
Costs and Expenses:        
Cost of Goods Sold 1,901,693 1,874,839 4,378,953 4,476,218
Selling, General and Administrative Expense 822,538 813,700 1,720,097 1,698,558
Amortization Expense 35,972 35,972 71,943 71,943
Total Costs and Expenses 2,760,203 2,724,511 6,170,993 6,246,719
Loss from Operations (78,583) (9,301) (388,618) (469,905)
Other Expense (3,301) (62,789) 36,961 38,811
Loss Before Income Taxes (81,884) (72,090) (351,657) (431,094)
Income Tax Benefit 32,753 29,363 140,663 163,817
Net Loss $ (49,131) $ (42,727) $ (210,994) $ (267,277)
Loss per Common Share (Basic and Diluted) (in dollars per share) $ (0.09) $ (0.08) $ (0.41) $ (0.51)
Dividend per Common Share (in dollars per share) $ 0.00 $ 0.15 $ 0.11 $ 0.15