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v3.8.0.1

Consolidated Statements of Comprehensive Income - USD ($) shares in Thousands | 12 Months Ended
--- | ---
May 28, 2017 | May 29, 2016 | May 31, 2015
Revenues | $ 532,257,000 | $ 541,099,000 |  | $ 539,257,000 |
Cost of product sales | 449,071,000 | 470,142,000 |  | 473,850,000 |
Gross profit | 83,186,000 | 70,957,000 |  | 65,407,000 |
Operating costs and expenses: |  |  |  |  |
Research and development | 9,473,000 | 7,228,000 |  | 6,988,000 |
Selling, general and administrative | 55,628,000 | 49,515,000 |  | 39,958,000 |
Legal settlement charge | 2,580,000 |  |  |  |
Impairment of GreenLine trade name | 0 | 34,000,000 | [1] |  | [1]
Total operating costs and expenses | 67,681,000 | 90,743,000 |  | 46,946,000 |
Operating income (loss) | 15,505,000 | (19,786,000) |  | 18,461,000 |
Dividend income | 1,650,000 | 1,650,000 |  | 1,417,000 |
Interest income | 16,000 | 71,000 |  | 315,000 |
Interest expense, net | (1,826,000) | (1,987,000) |  | (1,829,000) |
Loss on debt refinancing | (1,233,000) |  | [1] |  | [1]
Other income | 900,000 | 1,200,000 |  | 3,107,000 |
Net income (loss) before taxes | 15,012,000 | (18,852,000) |  | 21,471,000 |
Income tax (expense) benefit | (4,335,000) | 7,404,000 |  | (7,746,000) |
Consolidated net income (loss) | 10,677,000 | (11,448,000) | [1] | 13,725,000 | [1]
Non-controlling interest expense | (87,000) | (193,000) |  | (181,000) |
Net income (loss) applicable to common stockholders | $ 10,590,000 | $ (11,641,000) |  | $ 13,544,000 |
Basic net income (loss) per share (in dollars per share) | $ 0.39 | $ (0.43) |  | $ 0.50 |
Diluted net income (loss) per share (in dollars per share) | $ 0.38 | $ (0.43) |  | $ 0.50 |
Shares used in per share computation |  |  |  |  |
Basic (in shares) | 27,276 | 27,044 |  | 26,884 |
Diluted (in shares) | 27,652 | 27,044 |  | 27,336 |
Other comprehensive income, net of tax: |  |  |  |  |
Change in net unrealized gains on interest rate swap (net of tax effect of $254, $0, and $0) | $ 432,000 |  |  |  |
Other comprehensive income, net | 432,000 |  |  |  |
Total comprehensive income (loss) | $ 11,022,000 | $ (11,641,000) |  | $ 13,544,000 |
[1] | See Note 1 - Organization, Basis of Presentation, and Summary of Significant Accounting Policies for a discussion of accounting principles adopted during the period.

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