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QUARTERLY HIGHLIGHTS (Unaudited)

12 Months Ended

Oct. 31, 2011

QUARTERLY HIGHLIGHTS (Unaudited)

13.  QUARTERLY HIGHLIGHTS (Unaudited)

		First Quarter				Second Quarter				Third Quarter				Fourth Quarter
2011 (In thousands, except per share data)
Sales and service fees		$	39,680			$	41,576			$	50,573			$	48,571
Gross profit			11,691				12,651				15,850				15,682
Gross profit margin			29.5	%			30.4	%			31.3	%			32.3	%
Selling, general and administrative expenses			8,830				9,254				9,317				11,092
Operating income (loss)			2,861				3,397				6,533				4,590
Provision (benefit) for income taxes			899				1,050				1,706				840
Net income (loss)			1,546				2,349				4,575				2,654
Income (loss) per common share – basic		$	0.24			$	0.36			$	0.71			$	0.41
Income (loss) per common share – diluted		$	0.24			$	0.36			$	0.70			$	0.41
		First Quarter				Second Quarter				Third Quarter				Fourth Quarter
2010 (In thousands, except per share data)
Sales and service fees		$	20,616			$	24,088			$	26,474			$	34,715
Gross profit			3,980				4,677				4,659				8,480
Gross profit margin			19.3	%			19.4	%			17.6	%			24.4	%
Selling, general and administrative expenses			6,533				7,230				6,994				9,080
Operating income (loss)			(2,553	)			(2,553	)			(2,335	)			(600	)
Provision (benefit) for income taxes			(983	)			(1,096	)			(1,210	)			174
Net income (loss)			(1,836	)			(1,573	)			(1,173	)			(1,162	)
Income (loss) per common share – basic		$	(0.29	)		$	(0.24	)		$	(0.18	)		$	(0.18	)
Income (loss) per common share – diluted		$	(0.29	)		$	(0.24	)		$	(0.18	)		$	(0.18	)

X

- 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 SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 6

-Section G

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

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-Name Accounting Standards Codification

-Topic 270

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

-Publisher AICPA

-Name Accounting Principles Board Opinion (APB)

-Number 28

-Paragraph 23, 24

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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

-Publisher FASB

-Name Accounting Standards Codification

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-Publisher AICPA

-Name Accounting Principles Board Opinion (APB)

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-Paragraph 30

-Subparagraph a-j

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-K (SK)

-Number 229

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-Paragraph a



Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 270

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-Section 50

-Paragraph 1

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