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v3.7.0.1

Consolidated Statements of Comprehensive Income - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015
Net Sales | $ 64,268,367 | $ 59,364,701
Cost of Sales | 47,149,360 | 43,013,345
Gross profit | 17,119,007 | 16,351,356
Operating expenses: |  |
General and administrative | 7,378,296 | 7,134,385
Selling | 4,748,061 | 3,510,824
Advertising and marketing | 2,189,620 | 2,889,609
Gain on sale of assets | (36,745) | 0
Total operating expenses | 14,279,232 | 13,534,818
Income from operations | 2,839,775 | 2,816,538
Other (expense) income: |  |
Interest expense | (1,454,589) | (1,425,510)
Interest income | 0 | 72,834
Change in fair value of warrants | (103,636) | (189,064)
Foreign currency gain | 43,263 | 32,470
Total other expense, net | (1,514,962) | (1,509,270)
Income before taxes | 1,324,813 | 1,307,268
Income tax expense | 702,877 | 369,596
Net Income | 621,936 | 937,672
Less: Net (loss) income attributable to noncontrolling interest | (30,602) | (109,661)
Net income attributable to CTI Industries Corporation | 652,538 | 1,047,333
Other Comprehensive (Loss) Income |  |
Foreign currency adjustment | (1,517,560) | (1,175,106)
Comprehensive (loss) income attributable to CTI Industries Corporation | $ (865,022) | $ (127,773)
Basic income per common share | $ 0.18 | $ 0.32
Diluted income per common share | $ 0.18 | $ 0.3
Weighted average number of shares and equivalent shares of common stock outstanding: |  |
Basic | 3,566,400 | 3,297,448
Diluted | 3,727,554 | 3,437,140

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