Quarterly report pursuant to Section 13 or 15(d)

Unaudited Condensed Consolidated Statements Of Cash Flows

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Unaudited Condensed Consolidated Statements Of Cash Flows (USD $)
9 Months Ended
Jun. 30, 2013
Jun. 30, 2012
OPERATING ACTIVITIES    
Net income $ 7,752,426 $ 7,114,116
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 418,352 341,755
Amortization of deferred income from grant (18,623) (18,623)
Interest added to certificate of deposit   (252)
Share-based compensation 573,538 656,147
Deferred income taxes (4,521) (613)
Loss on disposal of fixed assets 940 12,628
Changes in operating assets and liabilities 4,034,586 927,405
Net cash provided by operating activities 12,756,698 9,032,563
INVESTING ACTIVITIES    
(Increase) decrease in restricted cash (47,585) 3
Proceeds from certificate of deposit   64,127
Capital expenditures (289,425) (505,724)
Net cash used in investing activities (337,010) (441,594)
FINANCING ACTIVITIES    
Purchases of common stock for treasury shares (371,992) (59,001)
Dividends paid on common stock (5,460,306) (4,481,694)
Payments on capital lease obligations   (13,037)
Net cash used in financing activities (5,832,298) (4,553,732)
Net increase in cash 6,587,390 4,037,237
Cash at beginning of period 5,290,780 4,249,324
CASH AT END OF PERIOD 11,878,170 8,286,561
Supplemental Disclosure of Cash Flow Information:    
Cash payments for income taxes 207,391 574,547
Schedule of noncash financing and investing activities:    
Reduction of accrued expense upon issuance of shares 189,644 179,723
Dividends payable 8,170 14,420
Fixed asset additions in accounts payable   $ 158,938