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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS’ EQUITY (USD $) | Common Stock | Treasury Stock | Additional Paid-In Capital | Retained Earnings | Contingent Consideration | Noncontrolling Interest | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance, Amount at Oct. 31, 2010 | $ 5,580 | $ (295,261) | $ 7,581,973 | $ 6,151,054 | $ 39,000 | $ 49,171 | $ 13,531,517
Beginning Balance, Shares at Oct. 31, 2010 | 5,490,823 | 89,007 |  |  |  |  |
Stock issued, Shares | 890,000 |  |  |  |  |  |
Stock issued, Amount | 890 |  | 8,330,900 |  |  |  | 8,331,790
OPTCO, Shares | 5,000 | (5,000) |  |  |  |  |
OPTCO, Amount |  | 23,128 | (3,628) |  | (19,500) |  |
Shares cancelled, Shares | (13,514) |  |  |  |  |  |
Shares cancelled, Amount | (14) |  | (24,636) |  |  |  | (24,650)
Dividend |  |  |  | (694,658) |  |  | 694,658
Net income |  |  |  | 811,930 |  |  | 811,930
Non-Controlling Interest |  |  |  |  |  | 34,053 | 34,053
Beginning Balance, Amount at Oct. 31, 2011 | 6,456 | (272,133) | 15,884,609 | 6,268,326 | 19,500 | 83,224 | 21,989,982
Beginning Balance, Shares at Oct. 31, 2011 | 6,372,309 | 84,007 |  |  |  |  |
OPTCO, Amount |  |  | 19,500 |  | (19,500) |  |
Dividend |  |  |  | (774,756) |  |  | 774,756
Net income |  |  |  | 2,485,677 |  |  | 2,485,677
Non-Controlling Interest |  |  |  |  |  | 98,721 | 98,721
Beginning Balance, Amount at Oct. 31, 2012 | $ 6,456 | $ (272,133) | $ 15,904,109 | $ 7,979,247 |  | $ 181,945 | $ 23,799,624
Beginning Balance, Shares at Oct. 31, 2012 | 6,372,309 | 84,007 |  |  |  |  |

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