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v2.4.0.8

Consolidated Statements of Operations (Unaudited) (USD $) | 3 Months Ended | 6 Months Ended
--- | --- | ---
May 31, 2014 | May 31, 2013 | May 31, 2014 | May 31, 2013
Revenue: |  |  |  |
Processing and storage fees | $ 4,723,435 | $ 4,530,333 | $ 9,080,666 | $ 8,806,886
Licensee income | 169,411 | 328,230 | 1,132,662 | 651,764
Total revenue | 4,892,846 | 4,858,563 | 10,213,328 | 9,458,650
Costs and Expenses: |  |  |  |
Cost of sales | 1,489,705 | 1,375,024 | 2,824,066 | 2,654,837
Selling, general and administrative expenses | 2,753,140 | 2,957,968 | 5,875,863 | 5,653,246
Abandonment of patents | 25,649 | 378,837 | 25,649 | 378,837
Research, development and related engineering | 18,323 | 7,065 | 32,691 | 17,986
Depreciation and amortization | 43,699 | 50,841 | 88,204 | 101,855
Total costs and expenses | 4,330,516 | 4,769,735 | 8,846,473 | 8,806,761
Operating Income | 562,330 | 88,828 | 1,366,855 | 651,889
Other Income (Expense): |  |  |  |
Other income | 7,474 | 10,969 | 35,243 | 23,226
Interest expense | (252,544) | (262,211) | (526,860) | (512,749)
Total other expense | (245,070) | (251,242) | (491,617) | (489,523)
Income (loss) before equity in losses of affiliate and income tax expense | 317,260 | (162,414) | 875,238 | 162,366
Equity in losses of affiliate | (76,076) | (38,450) | (189,651) | (76,900)
Income before income tax expense | 241,184 | (200,864) | 685,587 | 85,466
Income tax expense | (25,411) | (42,794) | (72,702) | (85,118)
Net Income (loss) | $ 215,773 | $ (243,658) | $ 612,885 | $ 348
Net income (loss) per common share - basic | $ 0.02 | $ (0.02) | $ 0.06 | $ 0.00
Weighted average common shares outstanding - basic | 10,250,471 | 10,946,743 | 10,467,914 | 10,964,370
Net income (loss) per common share - diluted | $ 0.02 | $ (0.02) | $ 0.06 | $ 0.00
Weighted average common shares outstanding - diluted | 10,406,607 | 10,946,743 | 10,595,590 | 11,082,564

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