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Consolidated Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues $ 14,473 $ 11,935 $ 51,578 $ 40,465
Cost of sales 9,108 10,465 30,009 32,586
Gross Profit 5,365 1,470 21,569 7,879
Operating expenses:        
Selling and marketing 572 563 1,926 1,660
General and administrative 1,078 900 3,242 2,693
Total operating expenses 1,650 1,463 5,168 4,353
Operating income 3,715 7 16,401 3,526
Other income (expense):        
Interest expense (174) (190) (532) (707)
Interest income 0 2 1 14
Total other income (expense) (174) (188) (531) (693)
Income (loss) before income taxes 3,541 (181) 15,870 2,833
Income tax expense (benefit) 1,347 (68) 6,033 1,077
Net income (loss) $ 2,194 $ (113) $ 9,837 $ 1,756
Net income (loss) per common share - Basic $ 0.09 $ 0.00 $ 0.41 $ 0.07
Net income (loss) per common share - Diluted $ 0.08 $ 0.00 $ 0.37 $ 0.07
Weighted average number of shares outstanding - Basic 23,928,081 23,780,606 23,834,685 23,780,606
Weighted average number of shares outstanding - Diluted 26,566,674 23,780,606 26,241,273 24,921,835