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Consolidated Income Statements (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenues $ 15,768 $ 22,251 $ 38,645 $ 37,105
Cost of sales 13,220 12,014 26,935 20,900
Gross Profit 2,548 10,237 11,710 16,205
Operating expenses:        
Selling and marketing 818 673 1,641 1,354
General and administrative 956 1,095 1,890 2,164
Total operating expenses 1,774 1,768 3,531 3,518
Operating income 774 8,469 8,179 12,687
Other income (expense):        
Interest expense (243) (187) (440) (358)
Interest income 0 1 0 1
Total other income (expense) (243) (186) (440) (357)
Income before income taxes 531 8,283 7,739 12,330
Income tax expense 197 3,148 2,936 4,686
Net income $ 334 $ 5,135 $ 4,803 $ 7,644
Net income per common share - Basic $ 0.01 $ 0.22 $ 0.20 $ 0.32
Net income per common share - Diluted $ 0.01 $ 0.20 $ 0.18 $ 0.29
Weighted average number of shares outstanding - Basic 24,891,115 23,841,996 24,605,541 23,813,776
Weighted average number of shares outstanding - Diluted 26,859,009 26,177,960 26,670,232 26,149,740