XML 12 R3.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Net sales$ 7,821,606$ 6,950,274$ 23,770,078$ 21,650,200
Cost of goods sold6,075,2885,672,52018,650,56817,196,119
Gross profit1,746,3181,277,7545,119,5104,454,081
Selling and administrative expenses1,288,8721,139,1153,832,3803,695,151
Operating profit457,446138,6391,287,130758,930
Other income:    
Interest income9,79412,75432,81239,114
Gain from disposal of property and equipment800 189,8636,500
Other nonoperating income3,6003,60011,37811,378
Income before provision for income taxes471,640154,9931,521,183815,922
Provision for income taxes154,00049,000499,000256,000
Net income$ 317,640$ 105,993$ 1,022,183$ 559,922
Average common shares outstanding966,132966,132966,132966,132
Net income per share$ 0.33$ 0.11$ 1.06$ 0.58
Cash dividends declared per share$ 0.12$ 0.10$ 0.36$ 0.30