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CONSOLIDATED BALANCE SHEETS (USD $)
Jun. 30, 2012
Dec. 31, 2011
Current Assets    
Cash $ 0 $ 0
Accounts Receivable, Less Allowance for Uncollectible Accounts 15,642,510 16,720,462
Inventories 18,893,504 19,029,593
Prepaid Expenses 718,829 572,140
Income Taxes Receivable   170,292
Deferred Income Taxes 978,000 805,000
Total Current Assets 36,232,843 37,297,487
Property and Equipment, Net 9,178,156 9,083,874
Finite Life Intangible Assets, Net of Accumulated Amortization 47,664 61,547
Other Assets 339,235 339,235
Total Assets 45,797,898 46,782,143
Current Liabilities    
Line of Credit 8,268,737 9,345,044
Current Maturities of Long-Term Debt 370,340 1,310,210
Accounts Payable 10,073,981 11,333,013
Accrued Payroll and Commissions 2,399,955 2,170,852
Other Accrued Liabilities 981,803 852,936
Income Taxes Payable 57,764  
Total Current Liabilities 22,152,580 25,012,055
Long-Term Liabilities    
Long-Term Debt, Net of Current Maturities 2,510,328 812,917
Deferred Income Taxes 249,000 271,000
Other Long-Term Liabilities 131,466 180,378
Total Long-Term Liabilities 2,890,794 1,264,295
Total Liabilities 25,043,374 26,276,350
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, 2012 and December 31, 2011 27,430 27,430
Additional Paid-In Capital 15,725,392 15,725,392
Accumulated Other Comprehensive Loss (62,936) (62,936)
Retained Earnings 4,814,638 4,565,907
Total Shareholders' Equity 20,754,524 20,505,793
Total Liabilities and Shareholders' Equity $ 45,797,898 $ 46,782,143