$SMID
SMITH MIDLAND CORP Stock $smid

$smid Overview Financials Valuation SEC Filings Company Website

2012 Q1 Form 10-Q Financial Statement

#000092471912000015 Filed on May 21, 2012

Income Statement

Concept	2012 Q1	2011 Q1
Revenue	$5.990M	$7.615M
YoY Change	-21.34%	19.93%
Cost Of Revenue	$4.975M	$6.021M
YoY Change	-17.39%	37.79%
Gross Profit	$1.016M	$1.594M
YoY Change	-36.27%	-19.5%
Gross Profit Margin	16.96%	20.93%
Selling, General & Admin	$1.275M	$1.326M
YoY Change	-3.84%	15.33%
% of Gross Profit	125.55%	83.21%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$182.0K	$190.2K
YoY Change	-4.32%	11.89%
% of Gross Profit	17.92%	11.93%
Operating Expenses	$1.275M	$1.326M
YoY Change	-3.84%	15.33%
Operating Profit	-$191.5K	$320.5K
YoY Change	-159.74%	-61.39%
Interest Expense	$35.25K	$34.78K
YoY Change	1.36%	-215.93%
% of Operating Profit		10.85%
Other Income/Expense, Net		$50.00K
YoY Change
Pretax Income	-$225.4K	$290.9K
YoY Change	-177.48%	-64.09%
Income Tax	-$98.00K	$103.0K
% Of Pretax Income		35.41%
Net Earnings	-$127.4K	$187.9K
YoY Change	-167.79%	-62.42%
Net Earnings / Revenue	-2.13%	2.47%
Basic Earnings Per Share	-$0.03	$0.04
Diluted Earnings Per Share	-$0.03	$0.04
COMMON SHARES
Basic Shares Outstanding	4.826M shares	4.704M shares
Diluted Shares Outstanding	4.826M shares	4.864M shares

Balance Sheet

Concept	2012 Q1	2011 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.900M	$2.080M
YoY Change	39.42%	29.19%
Cash & Equivalents	$2.899M	$2.083M
Short-Term Investments
Other Short-Term Assets	$1.110M	$530.0K
YoY Change	109.43%	-8.62%
Inventory	$1.720M	$1.950M
Prepaid Expenses
Receivables	$5.760M	$7.860M
Other Receivables	$230.0K	$210.0K
Total Short-Term Assets	$12.04M	$12.64M
YoY Change	-4.77%	16.07%
LONG-TERM ASSETS
Property, Plant & Equipment	$4.441M	$4.660M
YoY Change	-4.7%	5.19%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$210.4K	$160.0K
YoY Change	31.51%	33.33%
Total Long-Term Assets	$4.651M	$4.810M
YoY Change	-3.3%	5.71%
TOTAL ASSETS
Total Short-Term Assets	$12.04M	$12.64M
Total Long-Term Assets	$4.651M	$4.810M
Total Assets	$16.69M	$17.45M
YoY Change	-4.36%	13.02%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.066M	$1.550M
YoY Change	-31.22%	55.0%
Accrued Expenses	$831.7K	$880.0K
YoY Change	-5.49%	22.22%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$400.0K	$400.0K
YoY Change	0.0%	-16.67%
Total Short-Term Liabilities	$2.417M	$2.900M
YoY Change	-16.67%	-5.84%
LONG-TERM LIABILITIES
Long-Term Debt	$2.900M	$2.720M
YoY Change	6.62%	-9.93%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$2.900M	$2.720M
YoY Change	6.62%	-9.93%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.417M	$2.900M
Total Long-Term Liabilities	$2.900M	$2.720M
Total Liabilities	$6.087M	$6.290M
YoY Change	-3.23%	-2.33%
SHAREHOLDERS EQUITY
Retained Earnings	$5.661M
YoY Change
Common Stock	$48.26K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$102.3K
YoY Change
Treasury Stock Shares	40.92K shares
Shareholders Equity	$10.60M	$11.16M
YoY Change
Total Liabilities & Shareholders Equity	$16.69M	$17.45M
YoY Change	-4.36%	13.02%

Cashflow Statement

Concept	2012 Q1	2011 Q1
OPERATING ACTIVITIES
Net Income	-$127.4K	$187.9K
YoY Change	-167.79%	-62.42%
Depreciation, Depletion And Amortization	$182.0K	$190.2K
YoY Change	-4.32%	11.89%
Cash From Operating Activities	$825.9K	-$142.5K
YoY Change	-679.55%	-83.23%
INVESTING ACTIVITIES
Capital Expenditures	$7.269K	$243.2K
YoY Change	-97.01%	-156.57%
Acquisitions
YoY Change
Other Investing Activities	$60.00K	$0.00
YoY Change		-100.0%
Cash From Investing Activities	$51.01K	-$239.6K
YoY Change	-121.29%	-41.55%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$108.7K	-$108.1K
YoY Change	0.6%	80.09%
NET CHANGE
Cash From Operating Activities	$825.9K	-$142.5K
Cash From Investing Activities	$51.01K	-$239.6K
Cash From Financing Activities	-$108.7K	-$108.1K
Net Change In Cash	$768.2K	-$490.2K
YoY Change	-256.72%	-62.86%
FREE CASH FLOW
Cash From Operating Activities	$825.9K	-$142.5K
Capital Expenditures	$7.269K	$243.2K
Free Cash Flow	$818.6K	-$385.8K
YoY Change	-312.22%	-8.15%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2011Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	854165	USD
CY2012Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	1066042	USD
CY2012Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	5760416	USD
CY2011Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	7191071	USD
CY2012Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	831667	USD
CY2011Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	785387	USD
CY2012Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	4995278	USD
CY2011Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	4995278	USD
CY2011Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	233851	USD
CY2012Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	299085	USD
CY2012Q1	us-gaap	Assets Assets	16688822	USD
CY2011Q4	us-gaap	Assets Assets	17527974	USD
CY2011Q4	us-gaap	Assets Current AssetsCurrent	12700024	USD
CY2012Q1	us-gaap	Assets Current AssetsCurrent	12037639	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2130686	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2898911	USD
CY2011Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2082966	USD
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2573168	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	768225	USD
CY2011Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-490202	USD
CY2011Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2012Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2011Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2011Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	8000000	shares
CY2012Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	8000000	shares
CY2012Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	4826182	shares
CY2011Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	4826182	shares
CY2012Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	4826182	shares
CY2011Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	4826182	shares
CY2012Q1	us-gaap	Common Stock Value CommonStockValue	48262	USD
CY2011Q4	us-gaap	Common Stock Value CommonStockValue	48262	USD
CY2011Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	6021439	USD
CY2012Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	4974567	USD
CY2011Q4	us-gaap	Customer Advances And Deposits CustomerAdvancesAndDeposits	932193	USD
CY2012Q1	us-gaap	Customer Advances And Deposits CustomerAdvancesAndDeposits	122959	USD
CY2012Q1	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	344000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	332000	USD
CY2012Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	770000	USD
CY2011Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	822000	USD
CY2011Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	190211	USD
CY2012Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	181998	USD
CY2011Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.04
CY2012Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.03
CY2012Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.03
CY2011Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.04
CY2011Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	2837	USD
CY2012Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	58255	USD
CY2012Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	58255	USD
CY2011Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	2837	USD
CY2012Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	658270	USD
CY2011Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	766023	USD
CY2012Q1	us-gaap	Gross Profit GrossProfit	1015857	USD
CY2011Q1	us-gaap	Gross Profit GrossProfit	1593948	USD
CY2011Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	290892	USD
CY2012Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-225375	USD
CY2012Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-98000	USD
CY2011Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	103000	USD
CY2011Q1	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	240142	USD
CY2012Q1	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	211875	USD
CY2012Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1430654	USD
CY2011Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-246665	USD
CY2011Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-855503	USD
CY2012Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	46281	USD
CY2012Q1	us-gaap	Increase Decrease In Customer Advances And Deposits IncreaseDecreaseInCustomerAdvancesAndDeposits	-809234	USD
CY2011Q1	us-gaap	Increase Decrease In Customer Advances And Deposits IncreaseDecreaseInCustomerAdvancesAndDeposits	-96332	USD
CY2012Q1	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	64000	USD
CY2011Q1	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	13000	USD
CY2011Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	101776	USD
CY2012Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-219934	USD
CY2012Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-85062	USD
CY2011Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-12768	USD
CY2011Q1	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	-40738	USD
CY2012Q1	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	291024	USD
CY2011Q1	us-gaap	Interest Expense InterestExpense	34778	USD
CY2012Q1	us-gaap	Interest Expense InterestExpense	35251	USD
CY2011Q1	us-gaap	Interest Income Domestic Deposits InterestIncomeDomesticDeposits	5173	USD
CY2012Q1	us-gaap	Interest Income Domestic Deposits InterestIncomeDomesticDeposits	1348	USD
CY2012Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	1273610	USD
CY2011Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	1204508	USD
CY2012Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	446090	USD
CY2011Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	735125	USD
CY2011Q4	us-gaap	Liabilities Liabilities	6798302	USD
CY2012Q1	us-gaap	Liabilities Liabilities	6086524	USD
CY2012Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	16688822	USD
CY2011Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	17527974	USD
CY2012Q1	us-gaap	Liabilities Current LiabilitiesCurrent	2416701	USD
CY2011Q4	us-gaap	Liabilities Current LiabilitiesCurrent	2983306	USD
CY2012Q1	us-gaap	Licenses Revenue LicensesRevenue	383571	USD
CY2011Q1	us-gaap	Licenses Revenue LicensesRevenue	331146	USD
CY2012Q1	us-gaap	Long Term Notes Payable LongTermNotesPayable	2899823	USD
CY2011Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	2992996	USD
CY2011Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-108056	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-108701	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	51010	USD
CY2011Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-239635	USD
CY2011Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-142511	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	825916	USD
CY2011Q1	us-gaap	Net Income Loss NetIncomeLoss	187892	USD
CY2012Q1	us-gaap	Net Income Loss NetIncomeLoss	-127375	USD
CY2012Q1	us-gaap	Notes Payable Current NotesPayableCurrent	396033	USD
CY2011Q4	us-gaap	Notes Payable Current NotesPayableCurrent	411561	USD
CY2012Q1	us-gaap	Operating Expenses OperatingExpenses	1275376	USD
CY2011Q1	us-gaap	Operating Expenses OperatingExpenses	1326329	USD
CY2011Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	320497	USD
CY2012Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-191472	USD
CY2012Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	210421	USD
CY2011Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	212436	USD
CY2012Q1	us-gaap	Other Income OtherIncome	9792	USD
CY2011Q1	us-gaap	Other Income OtherIncome	50041	USD
CY2012Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7269	USD
CY2011Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	243243	USD
CY2011Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2012Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2012Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2011Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2011Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2012Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2012Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2011Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2012Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	233924	USD
CY2011Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	354884	USD
CY2011Q4	us-gaap	Prepaid Taxes PrepaidTaxes	727440	USD
CY2012Q1	us-gaap	Prepaid Taxes PrepaidTaxes	765354	USD
CY2011Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	3608	USD
CY2012Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	58279	USD
CY2012Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4440762	USD
CY2011Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4615514	USD
CY2012Q1	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	108701	USD
CY2011Q1	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	108056	USD
CY2012Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	5661058	USD
CY2011Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	5788432	USD
CY2011Q1	us-gaap	Sales Revenue Net SalesRevenueNet	7615387	USD
CY2012Q1	us-gaap	Sales Revenue Net SalesRevenueNet	5990424	USD
CY2012Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	617106	USD
CY2011Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	560306	USD
CY2011Q1	us-gaap	Share Based Compensation ShareBasedCompensation	8521	USD
CY2012Q1	us-gaap	Share Based Compensation ShareBasedCompensation	0	USD
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	10729672	USD
CY2012Q1	us-gaap	Stockholders Equity StockholdersEquity	10602298	USD
CY2011Q4	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	10831972	USD
CY2012Q1	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	10704598	USD
CY2012Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	40920	shares
CY2011Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	40920	shares
CY2011Q4	us-gaap	Treasury Stock Value TreasuryStockValue	102300	USD
CY2012Q1	us-gaap	Treasury Stock Value TreasuryStockValue	102300	USD
CY2012Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4826182	shares
CY2011Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	4863818	shares
CY2011Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4704182	shares
CY2012Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	4826182	shares
CY2012Q1	smid	Products Sales And Leasing ProductsSalesAndLeasing	4064115	USD
CY2011Q1	smid	Products Sales And Leasing ProductsSalesAndLeasing	6071359	USD
CY2011Q1	smid	Shipping And Installation Revenue ShippingAndInstallationRevenue	1212882	USD
CY2012Q1	smid	Total Other Expense TotalOtherExpense	-33903	USD
CY2012Q1	smid	Shipping And Installation Revenue ShippingAndInstallationRevenue	1542738	USD
CY2011Q1	smid	Total Other Expense TotalOtherExpense	-29605	USD
CY2011Q4	smid	Trade Unbilled TradeUnbilled	24310	USD
CY2012Q1	smid	Trade Unbilled TradeUnbilled	315334	USD
CY2012Q1	dei	Amendment Flag AmendmentFlag	false
CY2012Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2012Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2012Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2012
CY2012Q1	dei	Document Period End Date DocumentPeriodEndDate	2012-03-31
CY2012Q1	dei	Document Type DocumentType	10-Q
CY2012Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000924719
CY2012Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	4785262	shares
CY2012Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2012Q1	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
CY2012Q1	dei	Entity Registrant Name EntityRegistrantName	SMITH MIDLAND CORP
CY2012Q1	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2012Q1	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No

Files In Submission

Name	View Source	Status
0000924719-12-000015-index-headers.html	Edgar Link	pending
0000924719-12-000015-index.html	Edgar Link	pending
0000924719-12-000015.txt	Edgar Link	pending
0000924719-12-000015-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
smid-20120331.xml	Edgar Link	completed
smid-20120331.xsd	Edgar Link	pending
smid-20120331_cal.xml	Edgar Link	unprocessable
smid-20120331_def.xml	Edgar Link	unprocessable
smid-20120331_lab.xml	Edgar Link	unprocessable
smid-20120331_pre.xml	Edgar Link	unprocessable
smid-2012331x10q.htm	Edgar Link	pending
smid-2012331xex311.htm	Edgar Link	pending
smid-2012331xex312.htm	Edgar Link	pending
smid-2012331xex321.htm	Edgar Link	pending

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$SMID
SMITH MIDLAND CORP Stock $smid

2012 Q1 Form 10-Q Financial Statement

#000092471912000015 Filed on May 21, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SMID SMITH MIDLAND CORP Stock $smid

2012 Q1 Form 10-Q Financial Statement

#000092471912000015 Filed on May 21, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SMID
SMITH MIDLAND CORP Stock $smid