| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|---|
Net sales | |||||||||
46,665 | 46,624 | 44,025 | - | - | - | - | - | - | - |
Cost of goods sold, excluding depreciation and amortization | |||||||||
29,693 | 28,913 | 26,573 | - | - | - | - | - | - | - |
Net sales | |||||||||
- | - | - | 46,176 | 44,955 | 47,649 | 43,806 | 41,058 | 38,502 | 41,890 |
Cost of goods sold, excluding depreciation and amortization | |||||||||
- | - | - | 29,192 | 28,983 | 30,197 | 27,574 | 26,598 | 24,456 | 25,468 |
Gross profit | |||||||||
16,972 | 17,711 | 17,452 | 16,984 | 15,972 | 17,452 | 16,232 | 14,460 | 14,046 | 16,422 |
Operating expenses: | |||||||||
Selling, general and administrative | |||||||||
13,348 | 13,312 | 13,955 | 12,768 | 13,794 | 13,513 | 13,115 | 12,879 | 12,323 | 13,839 |
Depreciation and amortization | |||||||||
602 | 525 | 571 | 544 | 703 | 721 | 722 | 764 | 818 | 844 |
Total operating expenses | |||||||||
13,950 | 13,837 | 14,526 | 13,312 | 14,497 | 14,234 | 13,837 | 13,643 | 13,141 | 14,683 |
Income from operations | |||||||||
3,022 | 3,874 | 2,926 | 3,672 | 1,475 | 3,218 | 2,395 | 817 | 905 | 1,739 |
Other income (loss): | |||||||||
Equity in income of unconsolidated affiliate | |||||||||
359 | 587 | 355 | 498 | 32 | 300 | 210 | 480 | 494 | 317 |
Gain on sale of property | |||||||||
- | - | 385 | 0 | - | - | - | - | - | - |
Gain/(loss) from marketable securities | |||||||||
231 | -50 | - | - | - | - | - | - | - | - |
Gain on sale of marketable securities and investment in common stock warrants | |||||||||
- | - | - | - | - | 409 | 350 | - | - | - |
Net gain on sales of assets | |||||||||
- | - | - | - | - | - | - | - | 41 | - |
Interest income, net | |||||||||
68 | 3 | 4 | 5 | 14 | 16 | 9 | 10 | 41 | 25 |
Total other income | |||||||||
658 | 540 | 744 | 503 | 46 | 725 | 569 | 490 | 576 | 342 |
Income before provision (benefit) for income taxes | |||||||||
3,680 | 4,414 | 3,670 | 4,175 | 1,521 | 3,943 | 2,964 | 1,307 | 1,481 | 2,081 |
Provision (benefit) for income taxes | |||||||||
680 | 789 | 1,037 | 1,007 | 480 | 1,201 | 885 | 330 | 548 | 780 |
Net income | |||||||||
3,000 | 3,625 | 2,633 | 3,168 | 1,041 | 2,742 | 2,079 | 977 | 933 | 1,301 |
Basic earnings per common share (in dollars per share) | |||||||||
0.23 | 0.26 | 0.18 | 0.19 | 0.06 | 0.15 | 0.11 | 0.05 | 0.04 | 0.06 |
Diluted earnings per common share (in dollars per share) | |||||||||
0.23 | 0.26 | 0.18 | 0.19 | 0.06 | 0.15 | 0.11 | 0.05 | 0.04 | 0.06 |
Basic weighted average common shares outstanding (in shares) | |||||||||
13,142 | 13,909 | 14,825 | 16,835 | 18,197 | 18,414 | 19,203 | 20,703 | 22,077 | 22,424 |
Diluted weighted average common shares outstanding (in shares) | |||||||||
13,168 | 13,962 | 14,993 | 16,835 | 18,238 | 18,724 | 19,227 | 20,703 | 22,077 | 22,685 |