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Consolidated Statements of Operations (Unaudited) (USD $) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011 | Dec. 31, 2011 | Dec. 31, 2010
Consolidated Statements Of Operations |  |  |  |  |  |
Net Sales | $ 15,240,000 | $ 13,123,000 | $ 31,278,000 | $ 25,723,000 | $ 53,745,000 | $ 48,601,000
Cost of Sales - Operational | 11,804,000 | 10,551,000 | 24,570,000 | 20,692,000 | 42,817,000 | 39,977,000
Cost of Sales - Inventory Revaluation |  |  |  |  | 0 | 1,157,000
Gross Profit | 3,436,000 | 2,572,000 | 6,708,000 | 5,031,000 | 10,928,000 | 7,467,000
Operating Expenses | 2,140,000 | 1,523,000 | 3,816,000 | 3,100,000 | 6,549,000 | 6,915,000
Total Operating Expenses | 2,140,000 | 1,523,000 | 3,816,000 | 3,100,000 | 6,549,000 | 6,915,000
Income from operations | 1,296,000 | 1,049,000 | 2,892,000 | 1,931,000 | 4,379,000 | 552,000
Interest and financing costs | (472,000) | (523,000) | (970,000) | (1,043,000) | (2,102,000) | (3,786,000)
Other income (expense), net | (142,000) | (10,000) | (135,000) | (3,000) | 27,000 | (17,000)
Income (loss) before provision for income taxes | 682,000 | 516,000 | 1,787,000 | 885,000 | 2,304,000 | (3,251,000)
Provision for income taxes | 363,000 | 25,000 | 648,000 | 25,000 | 57,000 | 0
Income (Loss) From Continuing Operations |  |  |  |  | 2,247,000 | (3,251,000)
Income From Discontinued Operations |  |  |  |  | 0 | 342,000
Net Income (Loss) | 319,000 | 491,000 | 1,139,000 | 860,000 | 2,247,000 | (2,909,000)
Dividend attributable to preferred stockholders |  |  |  |  | 0 | 1,436,000
Net income (loss) attributable to common stockholders | $ 319,000 | $ 491,000 | $ 1,139,000 | $ 860,000 | $ 2,247,000 | $ (2,909,000)
Income (Loss) per share (basic) |  |  |  |  |  |
Continuing Operations | $ 0.09 | $ 0.14 | $ 0.31 | $ 0.24 | $ 0.63 | $ (2.89)
Discontinued Operations |  |  |  |  | $ 0 | $ 0.21
Total | $ 0.09 | $ 0.14 | $ 0.31 | $ 0.24 | $ 0.63 | $ (2.68)
Income (Loss) per share (diluted) |  |  |  |  |  |
Continuing Operations | $ 0.08 | $ 0.14 | $ 0.31 | $ 0.24 | $ 0.63 | $ (2.89)
Discontinued Operations |  |  |  |  | $ 0 | $ 0.21
Total | $ 0.08 | $ 0.14 | $ 0.31 | $ 0.24 | $ 0.63 | $ (2.68)
Weighted average shares outstanding (basic) | 3,703,011 | 3,579,114 | 3,641,062 | 3,579,114 | 3,579,114 | 1,623,081
Weighted average shares outstanding (diluted) | 3,783,324 | 3,579,114 | 3,670,457 | 3,579,114 | 3,579,254 | 1,623,081

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