|
|
|
|
|
|
|
|
|
|
2012 |
|
2011 |
|
|
Land |
|
$ |
648,818 |
|
$ |
648,818 |
|
|
Buildings and improvements |
|
|
9,154,544 |
|
|
9,148,547 |
|
|
Warehouse equipment |
|
|
10,839,751 |
|
|
10,351,120 |
|
|
Furniture, fixtures and leasehold improvements |
|
|
9,545,001 |
|
|
9,500,450 |
|
|
Vehicles |
|
|
2,512,347 |
|
|
1,878,158 |
|
|
Construction in progress |
|
|
132,253 |
|
|
96,941 |
|
| |
|
|
|
|
|
|
|
|
|
32,832,714 |
|
|
31,624,034 |
|
|
Less accumulated depreciation and amortization: |
|
|
|
|
|
|
|
|
Owned buildings and equipment |
|
|
(19,748,802 |
) |
|
(17,910,796 |
) |
| |
|
|
|
|
|
|
|
|
$ |
13,083,912 |
|
$ |
13,713,238 |
|
| |
|
|
|
|
|
| |
