XML 36 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Revenues $ 7,044,821 $ 6,432,442
Cost of revenues 3,249,039 2,945,171
Gross profit 3,795,782 3,487,271
Operating Expenses:    
General & administrative 1,184,147 993,711
Marketing & selling 1,098,600 1,126,658
Research & development 344,983 164,710
Total Operating Expenses 2,627,730 2,285,079
Operating income 1,168,052 1,202,192
Other income 1,549 91,413
Net income before provision for income taxes 1,169,601 1,293,605
Provision for income taxes 413,442 471,260
Net income and comprehensive income $ 756,159 $ 822,345
Basic net income per share (in dollars per share) $ 0.14 $ 0.16
Diluted net income per share (in dollars per share) $ 0.14 $ 0.16
Dividends declared per share (in dollars per share) $ 0.15 $ 0.15
Weighted average common shares outstanding, basic (in shares) 5,317,836 5,272,647
Weighted average common shares outstanding, diluted (in shares) 5,371,418 5,292,686