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v2.4.0.8

Consolidated Statements of Operations (USD $) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Aug. 31, 2013 | Aug. 31, 2012 | Aug. 31, 2013 | Aug. 31, 2012
Revenue: |  |  |  |
Processing and storage fees | $ 4,505,823 | $ 4,185,910 | $ 13,312,709 | $ 12,129,173
Licensee income | 323,816 | 356,381 | 975,580 | 1,017,256
Total revenue | 4,829,639 | 4,542,291 | 14,288,289 | 13,146,429
Costs and Expenses: |  |  |  |
Cost of sales | 1,360,267 | 1,326,308 | 4,015,104 | 3,563,111
Selling, general and administrative expenses | 2,835,886 | 3,059,678 | 8,489,132 | 10,505,171
Abandonment of patents |  |  | 378,837 |
Research, development and related engineering | 8,139 | 66,046 | 26,125 | 88,466
Depreciation and amortization | 42,811 | 51,816 | 144,666 | 152,906
Total costs and expenses | 4,247,103 | 4,503,848 | 13,053,864 | 14,309,654
Operating Income (Loss) | 582,536 | 38,443 | 1,234,425 | (1,163,225)
Other Income (Expense): |  |  |  |
Other income | 7,708 | 17,143 | 30,934 | 48,791
Extinguishment of revenue sharing agreements |  | (313,661) |  | (1,595,606)
Interest expense | (314,883) | (205,714) | (827,632) | (782,130)
Total other expense | (307,175) | (502,232) | (796,698) | (2,328,945)
Income (Loss) before equity in losses of affiliate and income tax expense | 275,361 | (463,789) | 437,727 | (3,492,170)
Equity in losses of affiliate | (38,575) | (38,450) | (115,475) | (116,114)
Income (Loss) before income tax expense | 236,786 | (502,239) | 322,252 | (3,608,284)
Income tax expense | (42,352) | (44,858) | (127,470) | (1,845,806)
Net Income (Loss) | $ 194,434 | $ (547,097) | $ 194,782 | $ (5,454,090)
Net income (loss) per common share - basic | $ 0.02 | $ (0.05) | $ 0.02 | $ (0.48)
Weighted average common shares outstanding - basic | 10,774,892 | 11,166,496 | 10,900,750 | 11,325,280
Net income (loss) per common share - diluted | $ 0.02 | $ (0.05) | $ 0.02 | $ (0.48)
Weighted average common shares outstanding - diluted | 10,863,899 | 11,166,496 | 11,010,279 | 11,325,280

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