XML 34 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jul. 02, 2011
Jun. 30, 2012
Jul. 02, 2011
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) [Abstract]        
Net sales $ 41,559,589 $ 35,520,182 $ 82,055,483 $ 68,708,794
Cost of products sold (32,314,199) (28,588,070) (64,625,627) (55,460,341)
Gross margin 9,245,390 6,932,112 17,429,856 13,248,453
Selling and administrative expenses (5,101,156) (4,633,196) (10,116,208) (9,230,481)
Operating profit 4,144,234 2,298,916 7,313,648 4,017,972
Interest expense (98,667) (53,040) (187,904) (120,043)
Other income 4,587 3,071 10,723 9,516
Income before income taxes 4,050,154 2,248,947 7,136,467 3,907,445
Income taxes 1,417,808 766,148 2,458,513 1,326,472
Net income $ 2,632,346 $ 1,482,799 $ 4,677,954 $ 2,580,973
Earnings per Share:        
Basic (in dollars per share) $ 0.42 $ 0.24 $ 0.75 $ 0.42
Diluted (in dollars per share) $ 0.42 $ 0.24 $ 0.75 $ 0.42
Cash dividends per share (in dollars per share) $ 0.10 $ 0.09 $ 0.20 $ 0.18