| Cash and cash equivalents | 966K |
| Investment securities | 292.1K |
| Trade accounts receivable, net | 1.15M |
| Inventories | 2.6M |
| Prepaid and other current assets | 211.3K |
| Deferred taxes | 125.5K |
| Total current assets | 5.35M |
| Property and equipment, net | 233.2K |
| Intangible assets, net | 828.1K |
| Goodwill | 705.3K |
| Other assets | 52.5K |
| Deferred taxes | 274.6K |
| Total assets | 7.44M |
| Accounts payable | 320.4K |
| Accrued expenses and taxes | 526K |
| Dividends payable | |
| Total current liabilities | 1.42M |
| Common stock, $.05 par value;authorized 7,000,000 shares; 1,216,379 issued and outstanding | 75.4K |
| Additional paid-in capital | 2.5M |
| Accumulated other comprehensive loss | 2K |
| Retained earnings | 3.36M |
| Total | 5.94M |
| Less common stock held in treasury at cost, 19,802 shares | 52.4K |
| Total shareholders' equity | 5.89M |
| Total liabilities and shareholders' equity | 7.44M |