CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Jun. 30, 2017	Dec. 31, 2016
Current Assets
Cash	$ 190,691	$ 268,204	[1]
Restricted Cash	346,567	0
Accounts Receivable, less allowances of $144,000 and $883,000	17,099,176	17,320,784	[1]
Inventories	21,594,380	20,653,841	[1]
Prepaid Expenses	1,023,546	1,048,373	[1]
Income Taxes Receivable	409,792	198,535	[1]
Total Current Assets	40,664,152	39,489,737	[1]
Property and Equipment, Net	9,504,549	10,330,834	[1]
Other Intangible Assets, Net	1,855,324	1,861,764	[1]
Goodwill	3,283,454	3,283,454	[1]
Deferred Tax Assets	543,000	543,000	[1]
Other Assets	7,726	7,726	[1]
Total Assets	55,858,205	55,516,515	[1]
Current Liabilities
Current Maturities of Long-Term Debt	1,064,876	1,565,347	[1]
Accounts Payable	15,316,665	13,825,530	[1]
Accrued Payroll and Commissions	3,295,505	3,311,693	[1]
Other Accrued Liabilities	1,706,070	1,603,069	[1]
Income Taxes Payable	44,068
Total Current Liabilities	21,427,184	20,305,639	[1]
Long-Term Liabilities
Long-Term Line of Credit	6,642,937	7,315,262	[1]
Long-Term Debt, Net of Current Maturities	4,903,764	4,891,631	[1]
Other Long-Term Liabilities	594,273	689,195	[1]
Total Long-Term Liabilities	12,140,974	12,896,088	[1]
Total Liabilities	33,568,158	33,201,727	[1]
Commitments and Contingencies			[1]
Shareholders' Equity
Preferred Stock, $1 par value; 1,000,000 Shares Authorized: 250,000 Shares Issued and Outstanding	250,000	250,000	[1]
Common Stock - $0.01 par value; 9,000,000 Shares Authorized: 2,747,831 Shares Issued and Outstanding, respectively	27,478	27,478	[1]
Additional Paid-In Capital	15,755,305	15,746,665	[1]
Accumulated Other Comprehensive Loss	(47,507)	(44,445)	[1]
Retained Earnings	6,304,771	6,335,090	[1]
Total Shareholders' Equity	22,290,047	22,314,788	[1]
Total Liabilities and Shareholders' Equity	$ 55,858,205	$ 55,516,515	[1]

[1] The balance sheet at December 31, 2016 has been derived from the audited financial statements at that date