XML 21 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements Of Operations (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Consolidated Statements Of Operations        
Net sales $ 3,996,800 $ 3,450,800 $ 7,865,200 $ 7,050,200
Operating costs and expenses:        
Cost of sales 2,035,800 1,821,200 4,026,800 3,702,300
Advertising 168,200 171,500 248,400 242,900
Selling 1,125,000 1,095,600 2,158,300 2,059,100
General and administrative 604,900 608,400 1,212,700 1,217,900
Total operating costs and expenses 3,933,900 3,696,700 7,646,200 7,222,200
Income (loss) from operations 62,900 (245,900) 219,000 (172,000)
Rental and other income 42,400 32,800 82,000 67,300
Interest expense (54,300) (69,800) (124,200) (139,000)
Income before income taxes 51,000 (282,900) 176,800 (243,700)
Income tax expense (benefit)        
Net income (loss) $ 51,000 $ (282,900) $ 176,800 $ (243,700)
Net income (loss) per common share (Note 2):        
Basic $ 0.01 $ (0.03) $ 0.02 $ (0.02)
Diluted $ 0.00 $ (0.03) $ 0.01 $ (0.02)
Weighted average shares outstanding:        
Basic 10,898,500 10,795,000 10,898,500 10,795,000
Diluted 12,207,750 10,795,000 12,207,750 10,795,000