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Wednesday, April 7, 2010
Three Months Ended
    
Nine Months Ended
  
   
September 30,
    
September 30,
  
   
2009
    
2008
    
2009
    
2008
  
                         
Sales, net
   $ 4,763,650     $ 4,178,923     $ 21,731,927     $ 19,254,317  
                                 
Cost of sales
     3,135,757       2,388,759       13,323,764       10,205,979  
                                 
Gross profit
     1,627,893       1,790,164       8,408,163       9,048,338  
                                 
Selling, general and administrative expenses
     529,896       465,498       1,836,400       2,024,744  
                                 
Income from operations
     1,097,997       1,324,666       6,571,763       7,023,594  
                                 
Other Income (Expense)
                                
Interest income
     14,670       19,647       35,510       53,066  
Interest expense
     (86,652 )     (14,021 )     (86,652 )     (14,021 )
Other expense
     (334 )     (13,537 )     (784 )     -  
                                 
Total other Income (Expense)
     (72,316 )     (7,911 )     (51,926 )     39,045  
                                 
Income before income taxes
     1,025,681       1,316,755       6,519,837       7,062,639  
                                 
Provision for income taxes
     67,667       34,774       446,572       272,436  
Net income
   $ 958,014     $ 1,281,981     $ 6,073,265     $ 6,790,203  
                                 
Net income per common share
                                
Basic
   $ 0.86     $ 1,15     $ 5.43     $ 6.07  
                                 
Weighted average common shares outstanding
                                
                                 
Basic
     1,118,672       1,118,672       1,118,672       1,118,672
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