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v3.5.0.2

CONSOLIDATED BALANCE SHEETS - USD ($) | Jun. 30, 2016 | Jun. 30, 2015
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 735,393 | $ 1,000,266
Accounts receivable, less allowance for doubtful accounts of $55,175 and $26,052, respectively | 3,530,854 | 2,823,980
Inventories | 8,595,485 | 7,182,440
Prepaid expenses and other current assets | 281,099 | 348,044
Income taxes receivable | 583,507 | 205,531
Total current assets | 13,726,338 | 11,560,261
Equipment and leasehold improvements, net | 1,514,472 | 1,592,520
Other assets: |  |
Deferred income taxes | 3,212,556 | 3,914,569
Cash surrender value of life insurance | 5,667,105 | 5,359,663
Total other assets | 8,879,661 | 9,274,232
Total assets | 24,120,471 | 22,427,013
Current liabilities: |  |
Accounts payable | 1,966,656 | 2,172,254
Accrued liabilities | 1,601,652 | 1,575,027
Total current liabilities | 3,568,308 | 3,747,281
Long-term liabilities: |  |
Deferred compensation | 2,187,714 | 2,107,486
Other liabilities | 178,255 | 219,227
Total long-term liabilities | 2,365,969 | 2,326,713
Total liabilities | 5,934,277 | 6,073,994
Stockholders' equity: |  |
Common stock, $0.005 par value, authorized 20,000,000 shares; issued and outstanding 7,382,706 shares | 36,914 | 36,914
Paid in capital | 5,070,956 | 4,626,781
Retained earnings | 13,078,324 | 11,689,324
Total stockholders' equity | 18,186,194 | 16,353,019
Total liabilities and stockholders' equity | $ 24,120,471 | $ 22,427,013

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