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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, 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 |  |  | 19,500 |  | (19,500) |  |
Dividend |  |  |  | (774,756) |  |  | 774,756
Net income (loss) |  |  |  | 2,485,677 |  |  | 2,485,677
Non-Controlling Interest |  |  |  |  |  | 98,721 | 98,721
Ending Balance, Amount at Oct. 31, 2012 | 6,456 | (272,133) | 15,904,109 | 7,979,247 |  | 181,945 | 23,799,624
Ending Balance, Shares at Oct. 31, 2012 | 6,372,309 | 84,007 |  |  |  |  |
Dividend |  |  |  | (387,379) |  |  | 387,377
Net income (loss) |  |  |  | (1,480,235) |  |  | (1,480,235)
Non-Controlling Interest |  |  |  |  |  | 152,352 | 152,352
Ending Balance, Amount at Oct. 31, 2013 | $ 6,456 | $ (272,133) | $ 15,904,109 | $ 6,111,633 |  | $ 334,297 | $ 22,084,362
Ending Balance, Shares at Oct. 31, 2013 | 6,372,309 | 84,007 |  |  |  |  |

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