XML 14 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2017
Mar. 31, 2016
Net sales [1] $ 20,807 $ 19,808 $ 61,690 $ 58,454
Cost of sales 14,144 13,700 41,958 40,508
Gross Profit 6,663 6,108 19,732 17,946
Selling, general, and administrative expenses 5,527 4,894 16,816 15,389
Operating Income 1,136 1,214 2,916 2,557
Other expense:        
Interest, net 17 45 59 139
Income before Income Taxes 1,119 1,169 2,857 2,418
Income tax expense 167 125 480 83
Net Income $ 952 $ 1,044 $ 2,377 $ 2,335
Net Income per share:        
Basic $ 0.05 $ 0.06 $ 0.13 $ 0.12
Diluted $ 0.05 $ 0.06 $ 0.13 $ 0.12
Weighted average number of shares outstanding:        
Basic 18,819,000 18,811,000 18,797,000 18,903,000
Diluted 18,855,000 18,828,000 18,844,000 18,923,000
[1] All of the Company's sales originate in the United States and are shipped primarily from the Company's facilities in the United States. There were no sales into any one foreign country in excess of 10% of total Net Sales.