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Consolidated Statements Of Income And Comprehensive Income (Unaudited) (USD $) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Consolidated Statements Of Income And Comprehensive Income |  |  |  |
Sales | $ 32,594,048 | $ 25,838,058 | $ 64,655,195 | $ 53,428,680
Less: discounts and allowances | (3,028,637) | (2,760,174) | (5,958,073) | (5,963,765)
Net sales | 29,565,411 | 23,077,884 | 58,697,122 | 47,464,915
Cost of goods sold | 21,432,624 | 15,058,461 | 43,114,535 | 30,607,446
Depreciation expense | 627,878 | 421,707 | 1,011,238 | 815,832
Total cost of goods sold | 22,060,502 | 15,480,168 | 44,125,773 | 31,423,278
Gross profit | 7,504,909 | 7,597,716 | 14,571,349 | 16,041,637
Selling expenses | 3,693,821 | 2,876,635 | 7,173,509 | 5,514,354
General and administrative | 2,107,197 | 2,057,581 | 4,487,827 | 3,955,425
Amortization expense | 178,919 | 177,842 | 357,839 | 355,683
Total operating expenses | 5,979,937 | 5,112,058 | 12,019,175 | 9,825,462
Income from operations | 1,524,972 | 2,485,658 | 2,552,174 | 6,216,175
Other income (expense): |  |  |  |
Interest and dividend income | 35,227 | 30,622 | 63,925 | 45,631
Rental income | 1,200 | 3,389 | 1,700 | 6,658
Interest expense | (66,724) | (37,424) | (132,293) | (73,723)
Gain on sale of investments, net reclassified from OCI | 57,321 | 56,944 | 62,130 | 121,280
Loss on sale of equipment | (76,484) |  | (76,484) |
Other Income | 1,672 | 10,229 | 1,672 | 10,229
Total other income (expense) | (47,788) | 63,760 | (79,350) | 110,075
Income before provision for income taxes | 1,477,184 | 2,549,418 | 2,472,824 | 6,326,250
Provision for income taxes | 382,768 | 1,145,478 | 718,229 | 2,556,671
Net income | 1,094,416 | 1,403,940 | 1,754,595 | 3,769,579
Basic and diluted earnings per common share | $ 0.07 | $ 0.09 | $ 0.11 | $ 0.23
Weighted average number of shares outstanding | 16,346,017 | 16,346,017 | 16,346,017 | 16,346,017
COMPREHENSIVE INCOME |  |  |  |
Net income | 1,094,416 | 1,403,940 | 1,754,595 | 3,769,579
Other comprehensive income (loss), net of tax: |  |  |  |
Unrealized gains (losses) on investments (net of tax) | 63,111 | (63,811) | 71,155 | (12,277)
Less reclassification adjustment for (gains) losses included in net income (net of taxes) | (34,393) | (32,174) | (37,110) | (68,523)
Comprehensive income | $ 1,123,134 | $ 1,307,955 | $ 1,788,640 | $ 3,688,779

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