XML 13 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Oct. 31, 2013
Oct. 31, 2012
Oct. 31, 2013
Oct. 31, 2012
Revenues:        
Sales of products $ 8,715 $ 2,047 $ 16,025 $ 5,060
Services 259 350 715 627
Total Revenues 8,974 2,397 16,740 5,687
Cost of sales:        
Cost of product sales 4,820 1,133 10,746 2,850
Cost of services 107 128 238 203
Total cost of sales 4,927 1,261 10,984 3,053
Gross profit 4,047 1,136 5,756 2,634
Selling, general and administrative expenses 836 644 1,424 1,223
Income from operations 3,211 492 4,332 1,411
Other income:        
Interest and dividend income 0 0 1 0
Income before provision for income taxes 3,211 492 4,333 1,411
Provision for income taxes 1,247 20 1,699 23
Net income $ 1,964 $ 472 $ 2,634 $ 1,388
Net income per share:        
Basic (in dollars per share) $ 0.15 $ 0.04 $ 0.20 $ 0.11
Weighted average shares used in computation of net income per share:        
Basic (in shares) 12,963 12,963 12,963 12,963