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Condensed Consolidated Statements of Operations (USD $)
3 Months Ended 9 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Sales (including excise taxes of $85.9 million and $87.9 million, and $238.1 million and $246.3 million, respectively) $ 263,828,199 $ 267,062,440 $ 725,388,399 $ 741,502,607
Cost of sales 245,610,146 247,932,676 673,193,512 688,204,656
Gross profit 18,218,053 19,129,764 52,194,887 53,297,951
Selling, general and administrative expenses 13,781,556 14,070,483 40,378,569 41,215,024
Depreciation and amortization 519,099 440,466 1,523,815 1,243,307
Total operating expenses 14,300,655 14,510,949 41,902,384 42,458,331
Operating income 3,917,398 4,618,815 10,292,503 10,839,620
Other expense (income):        
Interest expense 372,525 370,873 1,020,980 1,144,543
Other (income), net (73,878) (32,758) (141,970) (69,184)
Total other expenses (income) 298,647 338,115 879,010 1,075,359
Income from operations before income tax 3,618,751 4,280,700 9,413,493 9,764,261
Income tax expense 1,791,000 1,532,000 4,169,000 3,495,000
Net income 1,827,751 2,748,700 5,244,493 6,269,261
Preferred stock dividend requirements (70,649) (74,052) (218,755) (222,158)
Net income available to common shareholders $ 1,757,102 $ 2,674,648 $ 5,025,738 $ 6,047,103
Basic earnings per share available to common shareholders: (in dollars per share) $ 2.93 $ 4.72 $ 8.53 $ 10.73
Diluted earnings per share available to common shareholders: (in dollars per share) $ 2.36 $ 3.67 $ 6.81 $ 8.39
Basic weighted average shares outstanding (in shares) 599,281 566,224 589,084 563,505
Diluted weighted average shares outstanding (in shares) 775,416 749,350 769,870 747,035