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CONSOLIDATED BALANCE SHEETS (USD $)
Jun. 30, 2011
Dec. 31, 2010
Current Assets    
Cash $ 1,417,331 $ 230,582
Accounts Receivable, Less Allowance for Uncollectible Accounts 17,486,825 15,562,277
Inventories 21,525,122 16,108,773
Prepaid Expenses 732,103 596,363
Income Taxes Receivable 242,061 376,001
Deferred Income Taxes 621,000 594,000
Total Current Assets 42,024,442 33,467,996
Property and Equipment, Net 8,992,021 7,157,543
Finite Life Intangible Assets, Net of Accumulated Amortization 131,848 202,150
Deferred Income Taxes 1,000 219,000
Other Assets 514,235 514,235
Total Assets 51,663,546 41,560,924
Current Liabilities    
Line of Credit 12,297,705 5,615,121
Current Maturities of Long-Term Debt 2,694,562 841,760
Accounts Payable 11,508,392 10,727,907
Accrued Payroll and Commissions 3,382,160 2,584,108
Other Accrued Liabilities 649,727 634,655
Total Current Liabilities 30,532,546 20,403,551
Long-Term Liabilities    
Long-Term Debt, Net of Current Maturities 908,469 1,731,318
Other Long-Term Liabilities 145,568 137,236
Total Long-Term Liabilities 1,054,037 1,868,554
Total Liabilities 31,586,583 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 both June 30, 2011 and December 31, 2010 27,430 27,430
Additional Paid-In Capital 15,714,210 15,698,348
Accumulated Other Comprehensive Loss (62,936) (62,936)
Retained Earnings 4,148,259 3,375,977
Total Shareholders' Equity 20,076,963 19,288,819
Total Liabilities and Shareholders' Equity $ 51,663,546 $ 41,560,924