Segments

6 Months Ended

Jun. 30, 2013

Segments [Abstract]

SEGMENTS

NOTE 12   SEGMENTS

The Company reports financial and operating information in the following two segments:

(a)  Wholesale segment

(b)  Retail segment

	Wholesale segment		Retail segment		Total
Six months ended June 30, 2013
Segment profit or loss:
Net revenue from external customers	$	58,711,923	$	78,729,052	$	137,440,975
Income from operations	$	5,339,873	$	2,696,664	$	8,036,537
Interest income	$	624,195	$	13,595	$	637,790
Interest expense	$	1,412,096	$	116,128	$	1,528,224
Depreciation and amortization	$	478,315	$	3,212,576	$	3,690,891
Income tax expense	$	828,834	$	649,338	$	1,478,172
Six months ended June 30, 2012
Segment profit or loss:
Net revenue from external customers	$	59,468,451	$	40,952,753	$	100,421,204
Income (loss) from operations	$	4,494,836	$	690,800	$	5,185,636
Interest income	$	603,785	$	6,435	$	610,220
Interest expense	$	938,754	$	65,990	$	1,004,744
Depreciation and amortization	$	498,899	$	1,798,011	$	2,296,910
Income tax expense	$	687,462	$	158,404	$	845,866

	Wholesale segment		Retail segment		Total
Three months ended June 30, 2013
Segment profit or loss:
Net revenue from external customers	$	27,051,468	$	32,078,017	$	59,129,485
Income from operations	$	2,547,245	$	1,520,112	$	4,067,357
Interest income	$	332,268	$	9,920	$	342,188
Interest expense	$	678,069	$	58,626	$	736,695
Depreciation and amortization	$	244,604	$	1,815,642	$	2,060,246
Income tax expense	$	400,680	$	367,861	$	768,541
Three months ended June 30, 2012
Segment profit or loss:
Net revenue from external customers	$	28,807,928	$	18,387,103	$	47,195,031
Income (loss) from operations	$	1,967,832	$	454,284	$	2,422,116
Interest income	$	325,486	$	3,250	$	328,736
Interest expense	$	424,193	$	34,510	$	458,703
Depreciation and amortization	$	248,435	$	887,840	$	1,136,275
Income tax expense	$	215,057	$	105,953	$	321,010