Consolidated Statements of Operations and Comprehensive Income [Abstract] | |
Net sales | 222.29M |
Cost of sales | 185.82M |
Gross profit | 36.48M |
Operating expenses: | |
Selling expenses | 11.27M |
Administrative expenses | 8.65M |
Total operating expenses | 19.92M |
Income from operations | 16.56M |
Other expense: | |
Interest expense ($278 and $266 to related parties) | 622K |
Rental and miscellaneous expense, net | 410K |
Total other expense, net | 1.03M |
Income before income taxes | |
Income tax expense | 5.34M |
Net income | 10.18M |
Other comprehensive income, net of tax: | |
Adjustment for prior service cost and actuarial gain amortization related to retirement plan | |
Net comprehensive income | 10.39M |
Basic and diluted earnings per common share |