Schedule II-Schedule of Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2013

Schedule II-Schedule of Valuation and Qualifying Accounts for the years ended December 31, 2013, 2012, and 2011:

	Balance at beginning of period		Additions		Deductions		Balance at end of period
Provision for Inventories
Fiscal year ended 2011	$	205,600	$	52,835	$	—	$	258,435
Fiscal year ended 2012	$	258,435	$	120,000	$	138,683	$	239,752
Fiscal year ended 2013	$	239,752	$	530,000	$	88,357	$	681,395

Provision for Accounts Receivables
Fiscal year ended 2011	$	780,900	$	1,298,044	$	—	$	2,078,944
Fiscal year ended 2012	$	2,078,944	$	107,246	$	—	$	2,186,190
Fiscal year ended 2013	$	2,186,190	$	50,000	$	537,684	$	1,698,506

Deferred Tax Valuation
Fiscal year ended 2011	$	5,442,682	$	—	$	559,266	$	4,883,416
Fiscal year ended 2012	$	4,883,416	$	1,155,638	$	—	$	6,039,054
Fiscal year ended 2013	$	6,039,054	$	2,404,763	$	—	$	8,443,817

Provision for Rebates			(A)		(B)		(C)
Fiscal year ended 2011	$	11,102,329	$	19,229,308	$	14,172,842	$	16,158,795
Fiscal year ended 2012	$	16,158,795	$	19,615,388	$	13,780,916	$	21,993,267
Fiscal year ended 2013	$	21,993,267	$	17,912,447	$	13,112,048	$	26,793,666

(A)	Represents estimated rebates deducted from gross revenues

(B)	Represents rebates credited to the distributor and charge offs against the allowance

(C)	Includes $3,611,962; $3,036,564; and $2,170,764 in Accounts payable for 2013, 2012 and 2011, respectively. The remainder includes a contra-account for credits taken by the distributor for which a credit memorandum has not been issued by the Company