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ROCKY BRANDS, INC. AND SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
NET SALES $ 62,560,094 $ 68,583,196 $ 120,090,039 $ 134,034,499
COST OF GOODS SOLD 46,296,834 45,934,563 84,915,887 89,414,556
GROSS MARGIN 16,263,260 22,648,633 35,174,152 44,619,943
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES 18,807,595 19,395,298 37,939,489 38,963,245
INCOME (LOSS) FROM OPERATIONS (2,544,335) 3,253,335 (2,765,337) 5,656,698
OTHER INCOME AND (EXPENSES):        
Interest expense, net (142,215) (176,186) (278,191) (341,262)
Other – net 19,221 4,524 86,749 (58,816)
Total other - net (122,994) (171,662) (191,442) (400,078)
INCOME (LOSS) BEFORE INCOME TAXES (2,667,329) 3,081,673 (2,956,779) 5,256,620
INCOME TAX EXPENSE (BENEFIT) (908,000) 1,079,000 (1,006,000) 1,840,000
COMPREHENSIVE INCOME (LOSS) $ (1,759,329) $ 2,002,673 $ (1,950,779) $ 3,416,620
NET INCOME (LOSS) PER SHARE        
Basic (in Dollars per share) $ (0.23) $ 0.26 $ (0.26) $ 0.45
Diluted (in Dollars per share) $ (0.23) $ 0.26 $ (0.26) $ 0.45
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING        
Basic (in Shares) 7,530,579 7,561,850 7,556,873 7,560,603
Diluted (in Shares) 7,530,579 7,578,713 7,556,873 7,572,467