XML 31 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (Unaudited) (USD $)
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
CONDENSED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (Unaudited) [Abstract]    
Revenue $ 21,883,517 $ 19,927,433
Cost of sales 17,392,385 15,486,863
Gross profit 4,491,132 4,440,570
Selling, general and administrative expenses 1,838,660 1,877,922
Income from operations 2,652,472 2,562,648
Interest expense 143,603 141,372
Income before provision for income taxes 2,508,869 2,421,276
Provision for income taxes 780,000 750,000
Net income 1,728,869 1,671,276
Other comprehensive income, net of tax    
Change in unrealized loss- interest rate swap 3,179 3,711
Comprehensive Income $ 1,732,048 $ 1,674,987
Income per common share - basic (in dollars per share) $ 0.21 $ 0.20
Income per common share - diluted (in dollars per share) $ 0.20 $ 0.20
Shares used in computing income per common share:    
Basic (in shares) 8,421,142 8,377,654
Diluted (in shares) 8,534,856 8,447,974