Component: (Network and Table) | |
---|---|
Network | 003 - Statement - Consolidated Statements of Income and Comprehensive Income (http://addvantagetech.com/role/ConsolidatedComprehensiveIncome) |
Table | Statement [Table] |
Reporting Entity [Axis] | 0000874292 (http://www.sec.gov/CIK) |
Scenario [Axis] | Scenario, Unspecified [Domain] |
Statement [Line Items] | Period [Axis] | ||
---|---|---|---|
2011-10-01 - 2012-09-30 | 2010-10-01 - 2011-09-30 | 2009-10-01 - 2010-09-30 | |
Sales: | |||
Net new sales income | 20,743,264 | 25,467,734 | 32,108,559 |
Net refurbished sales income | 9,814,763 | 7,430,603 | 9,444,802 |
Net service income | 4,658,376 | 5,181,193 | 5,752,769 |
Total net sales | 35,216,403 | 38,079,530 | 47,306,130 |
Cost of sales | 24,854,960 | 26,528,682 | 32,850,524 |
Gross profit | 10,361,443 | 11,550,848 | 14,455,606 |
Operating, selling, general and administrative expenses | 7,231,097 | 6,625,907 | 6,901,946 |
Income from operations | 3,130,346 | 4,924,941 | 7,553,660 |
Interest expense | 1,113,854 | 696,634 | 801,211 |
Income before income taxes | 2,016,492 | 4,228,307 | 6,752,449 |
Provision for income taxes | 766,000 | 1,692,000 | 2,566,000 |
Net income attributable to common shareholders | 1,250,492 | 2,536,307 | 4,186,449 |
Other comprehensive loss: | |||
Unrealized gain (loss) on interest rate swap, net of $370,000, $106,000 and $(72,000) tax provision (benefit), respectively | 587,258 | 189,425 | (130,998) |
Comprehensive income | 1,837,750 | 2,725,732 | 4,055,451 |
Earnings per share: | |||
Basic (in Dollars per share) | .12 | .25 | .41 |
Diluted (in Dollars per share) | .12 | .25 | .41 |
Shares used in per share calculation: | |||
Basic (in Shares) | 10,196,241 | 10,175,213 | 10,132,658 |
Diluted (in Shares) | 10,197,496 | 10,178,763 | 10,136,610 |