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CONSOLIDATED BALANCE SHEETS (USD $)
Dec. 31, 2011
Dec. 31, 2010
Current Assets    
Cash   $ 230,582
Accounts Receivable, Less Allowance for Uncollectible Accounts 16,720,462 15,562,277
Inventories 19,029,593 16,108,773
Prepaid Expenses 572,140 596,363
Income Taxes Receivable 170,292 376,001
Deferred Taxes 805,000 594,000
Total Current Assets 37,297,487 33,467,996
Property and Equipment, Net 9,083,874 7,157,543
Finite Life Intangible Assets, Net of Accumulated Amortization 61,547 202,150
Deferred Taxes   219,000
Other Assets 339,235 514,235
Total Assets 46,782,143 41,560,924
Current Liabilities    
Line of Credit 9,345,044 5,615,121
Current Maturities of Long-Term Debt 1,310,210 841,760
Accounts Payable 11,333,013 10,727,907
Accrued Payroll and Commissions 2,170,852 2,584,108
Other Accrued Liabilities 852,936 634,655
Total Current Liabilities 25,012,055 20,403,551
Long-Term Liabilities    
Long-Term Debt (Net of Current Maturities) 812,917 1,731,318
Deferred Taxes 271,000  
Other Long-Term Liabilities 180,378 137,236
Total Long-Term Liabilities 1,264,295 1,868,554
Total Liabilities 26,276,350 22,272,105
Shareholders' Equity    
Preferred Stock, $1 par value; 1,000,000 Shares Authorized; 250,000 Shares Issued and Outstanding 250,000 250,000
Common Stock - $0.01 par value; 9,000,000 Shares Authorized; 2,742,992 Shares Issued and Outstanding at December 31, 2011 and 2010, respectively 27,430 27,430
Additional Paid-In Capital 15,725,392 15,698,348
Accumulated Other Comprehensive Loss (62,936) (62,936)
Retained Earnings 4,565,907 3,375,977
Total Shareholders' Equity 20,505,793 19,288,819
Total Liabilities and Shareholders' Equity $ 46,782,143 $ 41,560,924