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Consolidated Statements Of Income And Comprehensive Income (Unaudited) (USD $) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Consolidated Statements Of Income And Comprehensive Income |  |  |  |
Sales | $ 32,704,435 | $ 26,601,341 | $ 97,359,630 | $ 80,030,021
Less: discounts and allowances | (2,594,213) | (2,808,811) | (8,552,286) | (8,772,576)
Net sales | 30,110,222 | 23,792,530 | 88,807,344 | 71,257,445
Cost of goods sold | 21,697,954 | 16,513,357 | 64,812,489 | 47,217,179
Depreciation expense | 1,010,966 | 410,797 | 2,022,204 | 1,226,629
Total cost of goods sold | 22,708,920 | 16,924,154 | 66,834,693 | 48,443,808
Gross profit | 7,401,302 | 6,868,376 | 21,972,651 | 22,813,637
Selling expenses | 2,804,127 | 2,815,126 | 9,977,636 | 8,291,960
General and administrative | 2,627,566 | 1,671,080 | 7,115,393 | 5,567,649
Amortization expense | 178,919 | 178,201 | 536,758 | 533,884
Total operating expenses | 5,610,612 | 4,664,407 | 17,629,787 | 14,393,493
Income from operations | 1,790,690 | 2,203,969 | 4,342,864 | 8,420,144
Other income (expense): |  |  |  |
Interest and dividend income | 22,739 | 36,535 | 86,664 | 82,166
Rental income | 1,201 | 2,231 | 2,900 | 8,889
Interest expense | (62,084) | (59,887) | (194,377) | (133,610)
Gain on sale of investments, net reclassified from OCI | (22,940) | 161 | 39,190 | 121,441
Gain on sale of equipment | 85,077 |  | 8,592 |
Other Income |  | 209,175 | 1,674 | 219,404
Total other income (expense) | 23,993 | 188,215 | (55,357) | 298,290
Income before provision for income taxes | 1,814,683 | 2,392,184 | 4,287,507 | 8,718,434
Provision for income taxes | 789,005 | 702,257 | 1,507,234 | 3,258,928
Net income | 1,025,678 | 1,689,927 | 2,780,273 | 5,459,506
Basic and diluted earnings per common share | $ 0.06 | $ 0.1 | $ 0.17 | $ 0.33
Weighted average number of shares outstanding | 16,346,017 | 16,346,017 | 16,346,017 | 16,346,017
COMPREHENSIVE INCOME |  |  |  |
Net income | 1,025,678 | 1,689,927 | 2,780,273 | 5,459,506
Other comprehensive income (loss), net of tax: |  |  |  |
Unrealized gains (losses) on investments (net of tax) | (93,679) | 29,356 | (22,524) | 17,079
Less reclassification adjustment for (gains) losses included in net income (net of taxes) | 13,702 | (91) | (23,408) | (68,614)
Comprehensive income | $ 945,701 | $ 1,719,192 | $ 2,734,341 | $ 5,407,971

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