v2.4.0.8

17. SELECTED QUARTERLY CONSOLIDATED FINANCIAL DATA (UNAUDITED)

12 Months Ended

May 31, 2014

Selected Quarterly Consolidated Financial Data

SELECTED QUARTERLY CONSOLIDATED FINANCIAL DATA (UNAUDITED)

17. SELECTED QUARTERLY CONSOLIDATED FINANCIAL DATA (UNAUDITED)

    The following tables (presented in thousands, except per share data) sets forth selected unaudited condensed consolidated statements of operations data for each of the four quarters of the fiscal years ended May 31, 2014 and 2013.  The unaudited quarterly information has been prepared on the same basis as the annual information presented elsewhere herein and, in the Company’s opinion, includes all adjustments (consisting only of normal recurring entries) necessary for a fair statement of the information for the quarters presented.  The operating results for any quarter are not necessarily indicative of results for any future period and should be read in conjunction with the audited consolidated financial statements of the Company’s and the notes thereto included elsewhere herein.

		Three Months Ended
		Aug. 31,				Nov. 30,				Feb. 28,				May 31,
		2013				2013				2014				2014
Net sales		$	3,752			$	4,950			$	5,612			$	5,370
Gross profit		$	1,944			$	2,494			$	2,870			$	2,914
Net (loss) income		$	(166	)		$	137			$	212			$	239
Net (loss) income per share basic and diluted		$	(0.02	)		$	0.01			$	0.02			$	0.02

		Three Months Ended
		Aug. 31,				Nov. 30,				Feb. 28,				May 31,
		2012				2012				2013				2013
Net sales		$	4,832			$	5,054			$	3,340			$	3,262
Gross profit		$	2,456			$	2,263			$	765			$	1,292
Net loss		$	(296	)		$	(811	)		$	(1,458	)		$	(854	)
Net loss per share basic and diluted		$	(0.03	)		$	(0.09	)		$	(0.16	)		$	(0.08	)

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- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 270

-SubTopic 10

-Section 45

-Paragraph 13

-URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 270

-SubTopic 10

-Section 45

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 270

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (a)-(j)

-URI http://asc.fasb.org/extlink&oid=35737889&loc=d3e1280-108306



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 6

-Section G

-Subsection 1



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-K (SK)

-Number 229

-Section 302

-Paragraph a

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