XML 39 R24.htm IDEA: XBRL DOCUMENT v3.19.1
QUARTERLY RESULTS OF OPERATIONS (UNAUDITED)
12 Months Ended
Dec. 31, 2018
QUARTERLY RESULTS OF OPERATIONS (UNAUDITED) [Abstract]  
QUARTERLY RESULTS OF OPERATIONS (UNAUDITED)

17.   QUARTERLY RESULTS OF OPERATIONS (UNAUDITED)



The following is a summary of the unaudited quarterly results of operations for the years ended December 31, 2018 and 2017:  







 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 



 

2018



 

1st Quarter

 

2nd Quarter

 

3rd Quarter

 

4th Quarter

 

Total Year



 

 

 

 

 

 

 

 

 

 

Net sales

$

61,387 

$

58,206 

$

65,916 

$

67,185 

$

252,694 

Gross margin

$

20,965 

$

19,532 

$

22,400 

$

24,132 

$

87,029 

Net income

$

3,251 

$

2,649 

$

5,045 

$

3,608 

$

14,553 

Dividends paid

$

815 

$

889 

$

889 

$

891 

$

3,484 



 

 

 

 

 

 

 

 

 

 

Net income per common share:

 

 

 

 

 

 

 

 

 

 

  Basic

$

0.44 

$

0.36 

$

0.68 

$

0.48 

$

1.96 

  Diluted

$

0.44 

$

0.36 

$

0.67 

$

0.48 

$

1.95 



 

2017



 

1st Quarter

 

2nd Quarter

 

3rd Quarter

 

4th Quarter

 

Total Year



 

 

 

 

 

 

 

 

 

 

Net sales

$

63,073 

$

58,455 

$

64,675 

$

66,994 

$

253,197 

Gross margin

$

19,748 

$

18,164 

$

19,512 

$

23,346 

$

80,769 

Net income

$

1,496 

$

1,459 

$

2,235 

$

4,396 

$

9,586 

Dividends paid

$

818 

$

819 

$

819 

$

814 

$

3,269 



 

 

 

 

 

 

 

 

 

 

Net income per common share:

 

 

 

 

 

 

 

 

 

 

  Basic

$

0.20 

$

0.20 

$

0.30 

$

0.59 

$

1.29 

  Diluted

$

0.20 

$

0.20 

$

0.30 

$

0.59 

$

1.29