Filing exhibits
- 10-K Annual report
- 21.1 Listing of Company Subsidiaries
- 23.1 Consent of Hogantaylor LLP
- 31.1 Certification of CEO Pursuant to Section 302 of the Sarbanes- Oxley Act of 2002
- 31.2 Certification of CFO Pursuant to Section 302 of the Sarbanes-oxley Act of 2002
- 32.1 Certification of CEO Pursuant to Section 906 of the Sarbanes-oxley Act of 2002
- 32.2 Certification of CFO Pursuant to Section 906 of the Sarbanes-oxley Act of 2002
- Download Excel data file
- View Excel data file
Table of Contents
- Document And Entity Information
- Consolidated Balance Sheets
- Consolidated Balance Sheets (Pa
- Consolidated Statements of Oper
- Consolidated Statements of Chan
- Consolidated Statements of Cash
- Note 1 - Summary of Significant
- Note 2 - Revenue Recognition
- Note 3 - Acquisition
- Note 4 - Discontinued Operation
- Note 5 - Accounts Receivable Ag
- Note 6 - Inventories
- Note 7 - Intangible Assets
- Note 8 - Income Taxes
- Note 9 - Accrued Expenses
- Note 10 - Line of Credit and No
- Note 11 - Stock-based Compensat
- Note 12 - Retirement Plan
- Note 13 - Earnings Per Share
- Note 14 - Related Parties
- Note 15 - Commitments and Conti
- Note 16 - Segment Reporting
- Note 17 - Quarterly Results of
- Significant Accounting Policies
- Note 2 - Revenue Recognition (T
- Note 3 - Acquisition (Tables)
- Note 4 - Discontinued Operati_2
- Note 6 - Inventories (Tables)
- Note 7 - Intangible Assets (Tab
- Note 8 - Income Taxes (Tables)
- Note 9 - Accrued Expenses (Tabl
- Note 11 - Stock-based Compens_2
- Note 13 - Earnings Per Share (T
- Note 15 - Commitments and Con_2
- Note 16 - Segment Reporting (Ta
- Note 17 - Quarterly Results o_2
- Note 1 - Summary of Significa_2
- Note 2 - Revenue Recognition (D
- Note 2 - Revenue Recognition -
- Note 3 - Acquisition (Details T
- Note 3 - Acquisition - Assets A
- Note 3 - Acquisition - Pro Form
- Note 4 - Discontinued Operati_3
- Note 4 - Discontinued Operati_4
- Note 4 - Discontinued Operati_5
- Note 5 - Accounts Receivable _2
- Note 6 - Inventories (Details T
- Note 6 - Inventories - Schedule
- Note 7 - Intangible Assets (Det
- Note 7 - Intangible Assets - Sc
- Note 7 - Intangible Assets - _2
- Note 7 - Intangible Assets - Es
- Note 8 - Income Taxes (Details
- Note 8 - Income Taxes - Provisi
- Note 8 - Income Taxes - Summary
- Note 8 - Income Taxes - Deferre
- Note 8 - Income Taxes - Net Ope
- Note 9 - Accrued Expenses - Sch
- Note 10 - Line of Credit and _2
- Note 11 - Stock-based Compens_3
- Note 11 - Stock-based Compens_4
- Note 11 - Stock-based Compens_5
- Note 11 - Stock-based Compens_6
- Note 11 - Stock-based Compens_7
- Note 11 - Stock-based Compens_8
- Note 12 - Retirement Plan (Deta
- Note 13 - Earnings Per Share -
- Note 13 - Earnings Per Share _2
- Note 14 - Related Parties (Deta
- Note 15 - Commitments and Con_3
- Note 15 - Commitments and Con_4
- Note 15 - Commitments and Con_5
- Note 16 - Segment Reporting - S
- Note 17 - Quarterly Results o_3