Annual report pursuant to Section 13 and 15(d)

Consolidated Statements Of Income

v2.4.0.8
Consolidated Statements Of Income (USD $)
12 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2011
Net revenues $ 31,456,778 $ 35,033,897 $ 18,565,102
Cost of sales 13,952,420 14,412,884 8,699,912
Gross profit 17,504,358 20,621,013 9,865,190
Operating expenses:      
Advertising 221,718 52,949 32,858
Selling, general and administrative 7,493,043 9,628,134 6,536,990
Total operating expenses 7,714,761 9,681,083 6,569,848
Operating income 9,789,597 10,939,930 3,295,342
Non-operating income (expense):      
Interest and other income (expense) 245,545 362 (2,109)
Foreign currency transaction loss (101,288) (148,269) (61,258)
Total non-operating income (expense) 144,257 (147,907) (63,367)
Income before income taxes 9,933,854 10,792,023 3,231,975
Income tax benefit (4,408,744) (4,507,298) (2,167,076)
Net income $ 14,342,598 $ 15,299,321 $ 5,399,051
Net income per basic common share outstanding (in Dollars per share) $ 0.51 $ 0.55 $ 0.20
Basic weighted average common shares outstanding (in Shares) 28,376,607 27,693,721 27,287,342
Net income per diluted common share outstanding (in Dollars per share) $ 0.50 $ 0.53 $ 0.19
Diluted weighted average common shares outstanding (in Shares) 28,726,478 28,933,144 28,971,011
Cash dividends declared per common share (in Dollars per share) $ 0.26 $ 0.22 $ 0.20