August 31, 2014

Common Stock Shares

Balance at May 25, 2014

26,815,253

Stock options exercised, net of shares tendered

469

Vested restricted stock units, net of shares tendered

29,496

Balance at August 31, 2014

26,845,218

Common Stock

Balance at May 25, 2014

$

27

Stock options exercised, net of shares tendered

—

Vested restricted stock units, net of shares tendered

—

Balance at August 31, 2014

$

27

Additional Paid-in Capital

Balance at May 25, 2014

$

131,488

Stock options exercised, net of shares tendered

3

Vested restricted stock units, net of shares tendered

—

Taxes paid by Company for stock swaps and RSUs

(12

)

Stock-based compensation expense

398

Tax from stock based compensation expense

(44

)

Balance at August 31, 2014

$

131,833

Retained Earnings

Balance at May 25, 2014

$

71,554

Net income

2,353

Balance at August 31, 2014

$

73,907

Non controlling Interest

Balance at May 25, 2014

$

1,692

Non controlling interest in net income

71

Distributions to non controlling interest

—

Balance at August 31, 2014

$

1,763