Segments (Tables)

3 Months Ended

Mar. 31, 2014

Company's financial and operating information

	Wholesale segment		Retail segment		Total
March 31,2014
Segment profit or loss:
Net revenue from external customers	$	39,441,489	$	66,573,680	$	106,015,169
Income from operations	$	1,415,920	$	1,846,753	$	3,262,673
Interest income	$	226,627	$	14,706	$	241,333
Interest expense	$	566,567	$	140,548	$	707,115
Depreciation and amortization	$	264,546	$	1,626,380	$	1,890,926
Income tax expense	$	297,639	$	544,848	$	842,487

March 31,2013
Segment profit or loss:
Net revenue from external customers	$	31,660,455	$	46,651,035	$	78,311,490
Income from operations	$	2,792,628	$	1,176,552	$	3,969,180
Interest income	$	291,927	$	3,675	$	295,602
Interest expense	$	734,027	$	57,502	$	791,529
Depreciation and amortization	$	233,711	$	1,396,934	$	1,630,645
Income tax expense	$	428,154	$	281,477	$	709,631

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details