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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash $ 1,849 $ 2,598
Accounts receivable, net 10,969 10,586
Inventories, net 16,934 15,150
Prepaid income taxes 210 314
Other current assets 537 496
Total current assets 30,499 29,144
Property, plant and equipment, net 12,664 11,875
Deferred income taxes 295 295
Other non-current assets 490 371
Total Assets 43,948 41,685
Current liabilities:    
Current portion of long-term debt 548 548
Current portion of equipment financing lease obligations 175 175
Current portion of equipment note obligations 121  
Dividend payable 421 13
Accounts payable 3,693 2,494
Accrued employee compensation and benefits costs 1,888 1,908
Other accrued liabilities 848 865
Total current liabilities 7,694 6,003
Long-term debt 2,529 2,410
Post retirement obligation 1,809 1,759
Shareholders' equity:    
Common stock, par value $0.20; authorized 4,000,000 shares; issued 2,614,506 shares; outstanding 2,489,732 (2,392,207 - 2018) shares 523 523
Capital in excess of par value 14,298 14,250
Retained earnings 19,187 18,788
Accumulated other comprehensive income 35 35
Employee stock ownership trust commitment (561) (561)
Treasury stock, at cost 124,774 (117,979 - 2018) shares (1,566) (1,522)
Total shareholders' equity 31,916 31,513
Total Liabilities and Shareholders' Equity $ 43,948 $ 41,685