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Condensed Consolidated Statements of Operations (USD $) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2013
Condensed Consolidated Statements of Operations |  |  |  |
Sales (including excise taxes of $85.7 million and $87.2 million, and $183.1 million and $185.2 million, respectively) | $ 272,421,788 | $ 274,568,151 | $ 578,047,345 | $ 576,786,472
Cost of sales | 254,801,826 | 256,271,131 | 540,786,320 | 539,259,663
Gross profit | 17,619,962 | 18,297,020 | 37,261,025 | 37,526,809
Selling, general and administrative expenses | 15,812,174 | 15,438,195 | 32,304,437 | 31,286,667
Depreciation and amortization | 628,834 | 599,785 | 1,252,874 | 1,193,647
Total operating expenses | 16,441,008 | 16,037,980 | 33,557,311 | 32,480,314
Operating income | 1,178,954 | 2,259,040 | 3,703,714 | 5,046,495
Other expense (income): |  |  |  |
Interest expense | 222,624 | 248,992 | 524,619 | 565,044
Other (income), net | (38,955) | (114,846) | (69,186) | (176,195)
Total other expenses (income) | 183,669 | 134,146 | 455,433 | 388,849
Income from operations before income tax expense | 995,285 | 2,124,894 | 3,248,281 | 4,657,646
Income tax expense | 464,000 | 911,000 | 1,429,000 | 1,981,000
Net income | 531,285 | 1,213,894 | 1,819,281 | 2,676,646
Preferred stock dividend requirements | (48,108) | (48,108) | (97,285) | (107,399)
Net income available to common shareholders | $ 483,177 | $ 1,165,786 | $ 1,721,996 | $ 2,569,247
Basic earnings per share available to common shareholders (in dollars per share) | $ 0.79 | $ 1.87 | $ 2.79 | $ 4.13
Diluted earnings per share available to common shareholders (in dollars per share) | $ 0.72 | $ 1.63 | $ 2.46 | $ 3.55
Basic weighted average shares outstanding (in shares) | 611,432 | 623,115 | 616,888 | 622,692
Diluted weighted average shares outstanding (in shares) | 737,461 | 743,195 | 739,223 | 754,881

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