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Revisions

9 Months Ended

Jun. 30, 2013

Note K — Revisions

The Company made certain revisions to previously reported shipping and handling fees and related costs to properly conform to the fiscal 2013 presentation. The impact of the revisions for the three and nine months ended June 30, 2012 is shown below. These revisions had no impact on amounts previously reported for income from operations, income before income taxes and net income.

	As Previously Reported		Revision			As Revised
For three months ended June 30, 2012
Net Sales	$	15,252,218	$	133,304		$	15,385,522
Cost of Sales	7,801,896		(41,818		)	7,760,078
Marketing and Selling	4,435,912		175,122			4,611,034

For nine months ended June 30, 2012
Net Sales	$	44,356,495	$	428,909		$	44,785,404
Cost of Sales	22,507,964		(63,477		)	22,444,487
Marketing and Selling	13,159,524		492,386			13,651,910

- Definition

The entire disclosure for reporting accounting changes and error corrections. It includes the conveyance of information necessary for a user of the Company's financial information to understand all aspects and required disclosure information concerning all changes and error corrections reported in the Company's financial statements for the period.

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