NOTE 22. UNAUDITED SUPPLEMENTARY DATA

12 Months Ended

Nov. 30, 2013

Quarterly Financial Information Disclosure [Abstract]

NOTE 22. UNAUDITED SUPPLEMENTARY DATA

Quarterly data

The following is a summary of selected quarterly financial information (unaudited):

	2013
	Q1			Q2			Q3			Q4
Operating income (loss)	$	(14,509	)	$	(12,225	)	$	(15,871	)	$	(13,171	)
Income (loss) from continuing operations	$	(13,776	)	$	(9,833	)	$	(19,962	)	$	(19,189	)
Income (loss) from discontinued operations	$	—		$	—		$	—		$	—
Net income (loss)	$	(13,776	)	$	(9,833	)	$	(19,962	)	$	(19,189	)
Income (loss) per common share
Basic:
Continuing operations	$	(0.05	)	$	(0.03	)	$	(0.06	)	$	(0.06	)
Discontinued operations		—			—			—			—
	$	(0.05	)	$	(0.03	)	$	(0.06	)	$	(0.06	)
Diluted:
Continuing operations	$	(0.05	)	$	(0.03	)	$	(0.06	)	$	(0.06	)
Discontinued operations		—			—			—			—
	$	(0.05	)	$	(0.03	)	$	(0.06	)	$	(0.06	)
	2012
	Q1			Q2			Q3			Q4
Operating income (loss)	$	(22,415	)	$	(17,315	)	$	(23,851	)	$	(16,361	)
Income (loss) from continuing operations	$	21,292		$	20,979		$	(14,716	)	$	(35,141	)
Income (loss) from discontinued operations	$	(5,514	)	$	(5,966	)	$	2,320		$	4,917
Net income (loss)	$	15,778		$	15,013		$	(12,396	)	$	(30,224	)
Income (loss) per common share
Basic:
Continuing operations	$	0.09		$	0.08		$	(0.05	)	$	(0.13	)
Discontinued operations		(0.02	)		(0.02	)		0.01			0.02
	$	0.07		$	0.06		$	(0.04	)	$	(0.11	)
Diluted:
Continuing operations	$	0.03		$	0.03		$	(0.06	)	$	(0.12	)
Discontinued operations		(0.02	)		(0.02	)		0.01			0.02
	$	0.01		$	0.01		$	(0.05)		$	(0.10	)

Significant after-tax items were as follows:

Fourth quarter 2013:	(i) Income tax expense $3,896 ($0.01 per share, basic and diluted).
Third quarter 2013:	(i) Write-down of marketable securities $2,645 ($0.01 per share, basic and diluted).
Second quarter 2013:	(i) Gain on derivative liabilities $3,667 ($0.01 per share, basic and diluted).
First quarter 2013:	(i) Loss on derivative liabilities $3,276 ($0.01 per share, basic and diluted); (ii) gain from discontinued operations $4,917 ($0.02 per share, basic and diluted).
Fourth quarter 2012:	(i) Loss on derivative liabilities $9,001 ($0.03 per share, basic and diluted).
Third quarter 2012:	(i) Gain on derivative liabilities $10,052 ($0.04 per share, basic and $0.03, diluted).
Second quarter 2012:	(i) Gain on derivative liabilities $31,156 ($0.11 per share, basic and $0.10 per share, diluted); (ii) loss from discontinued operations $5,966 ($0.02 per share, basic and diluted).
First quarter 2012:	(i) Gain on derivative liabilities $44,039 ($0.18 per share, basic and $0.15 per share, diluted); (ii) loss from discontinued operations $5,514 ($0.02 per share, basic and diluted).