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Consolidated Balance Sheets (Current Period Unaudited) (USD $)
Jun. 30, 2014
Dec. 31, 2013
CURRENT ASSETS:    
Cash $ 7,402,534 $ 11,082,679
Accounts receivable-trade, net of allowance for doubtful accounts of $0 and $1,000 in 2014 and 2013, respectively 796,106 762,405
Inventory 36,001,590 26,300,830
Prepaid income taxes 468,307  
Deferred income taxes 369,978 309,533
Prepaid expenses 1,277,871 1,609,644
Other current assets 350,232 478,593
Total current assets 46,666,618 40,543,684
PROPERTY AND EQUIPMENT, at cost 21,156,669 20,290,990
Less accumulated depreciation and amortization (6,484,259) (5,863,280)
14,672,410 14,427,710
GOODWILL 981,527 981,985
OTHER INTANGIBLES, net of accumulated amortization of approximately $645,000 and $622,000 in 2014 and 2013, respectively 80,582 103,228
OTHER assets 336,975 341,959
TOTAL ASSETS 62,738,112 56,398,566
CURRENT LIABILITIES:    
Accounts payable-trade 2,055,912 1,884,637
Accrued expenses and other liabilities 6,697,117 5,808,882
Dividend payable 2,549,684  
Income taxes payable   272,198
Current maturities of long-term debt 2,452,500 202,500
Total current liabilities 13,755,213 8,168,217
DEFERRED INCOME TAXES 1,129,589 1,212,557
LONG-TERM DEBT, net of current maturities 2,041,875 2,396,250
STOCKHOLDERS’ EQUITY:    
Preferred stock, $0.10 par value; 20,000,000 shares authorized; none issued or outstanding; attributes to be determined on issuance 0 0
Common stock, $0.0024 par value; 25,000,000 shares authorized; 11,226,957 and 11,192,356 shares issued at 2014 and 2013, respectively; 10,233,334 and 10,198,733 shares outstanding at 2014 and 2013, respectively 26,945 26,862
Paid-in capital 5,921,889 5,892,907
Retained earnings 42,577,805 41,507,592
Treasury stock at cost (993,623 shares at 2014 and 2013) (2,894,068) (2,894,068)
Accumulated other comprehensive income 178,864 88,249
Total stockholders’ equity 45,811,435 44,621,542
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 62,738,112 $ 56,398,566