August 25, 2013

Common Stock Shares

Balance at May 26, 2013

26,402,247

Stock options exercised, net of shares tendered

36,836

Vested restricted stock units, net of shares tendered

39,726

Balance at August 25, 2013

26,478,809

Common Stock

Balance at May 26, 2013

$

26

Stock options exercised, net of shares tendered

—

Vested restricted stock units, net of shares tendered

—

Balance at August 25, 2013

$

26

Additional Paid-in Capital

Balance at May 26, 2013

$

126,258

Stock options exercised, net of shares tendered

250

Vested restricted stock units, net of shares tendered

—

Taxes incurred by Company for RSUs vested

(284

)

Stock-based compensation expense

278

Tax-benefit from stock based compensation expense

—

Balance at August 25, 2013

$

126,502

Retained Earnings

Balance at May 26, 2013

$

52,409

Net income

4,752

Balance at August 25, 2013

$

57,161

Non controlling Interest

Balance at May 26, 2013

$

1,721

Non controlling interest in net income

59

Distributions to non controlling interest

—

Balance at August 25, 2013

$

1,780