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Company Income Statement
| May 2012 | May 2011 | May 2010 | May 2009 | |
| Sales | 45.22M | 39.34M | 36.96M | 42.80M |
| Cost of Sales | 37.74M | 32.14M | 30.41M | 35.10M |
| Gross Operating Profit | 7.47M | 7.20M | 6.54M | 7.70M |
| Selling, General, and Administrative Expenses | 7.47M | 6.71M | 6.22M | 6.69M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 8.16K | 490.56K | 328.48K | 1.02M |
| Depreciation & Amortization | 10.34K | 8.47K | 11.84K | 19.00K |
| Interest Income | 12.17K | 19.94K | 43.93K | 149.47K |
| Other Income - Net | 2.66K | 872.00 | 4.56K | -5.97K |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 12.65K | 502.90K | 365.13K | 1.14M |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 |
| Pre-Tax Income | 12.65K | 502.90K | 365.13K | 1.14M |
| Income Taxes | 25.00K | 242.00K | 166.00K | 473.00K |
| Minority Interest | 49.83K | 63.81K | 55.64K | 47.39K |
| Net Income From Continuing Operations | -62.18K | 197.09K | 143.48K | 621.39K |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | -62.18K | 197.09K | 143.48K | 621.39K |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cum. Effect of Acct. Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Gains / Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Net Income | -62.18K | 197.09K | 143.48K | 621.39K |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-62.18K | 197.09K | 143.48K | 621.39K |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -62.18K | 197.09K | 143.48K | 621.39K |
| Basic EPS from Continuing Ops. | -0.03 | 0.10 | 0.08 | 0.30 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | -0.03 | 0.10 | 0.08 | 0.30 |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Tax Loss Carryf'd. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS, Total | -0.03 | 0.10 | 0.08 | 0.30 |
| Basic Normalized Net Income/Share | -0.03 | 0.10 | 0.08 | 0.30 |
| EPS fr Continuing Ops. | -0.03 | 0.10 | 0.08 | 0.30 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | -0.03 | 0.10 | 0.08 | 0.30 |
| EPS fr Extraord. Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Tax Loss Carfd. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Other Gains (L) | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS, Total | -0.03 | 0.10 | 0.08 | 0.30 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.03 | 0.10 | 0.08 | 0.30 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.36 |
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