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Quarterly Financial Information (Unaudited) (Tables)
 12 Months Ended
Jun. 30, 2013
Quarterly Financial Information (Unaudited)  
Schedule of quarterly consolidated results of operations

 

 

 

 

Fourth

 

Third

 

Second

 

First

 

(In thousands, except per share data)

 

Quarter

 

Quarter

 

Quarter

 

Quarter

 

Fiscal 2013

 

 

 

 

 

 

 

 

 

Net sales

 

$

40,174

 

$

39,022

 

$

36,564

 

$

35,294

 

Cost of sales

 

24,971

 

23,852

 

23,143

 

21,668

 

Gross profit

 

15,203

 

15,170

 

13,421

 

13,626

 

Operating expenses

 

9,527

 

10,474

 

8,727

 

9,935

 

Operating income

 

5,676

 

4,696

 

4,694

 

3,691

 

Other income (expense)

 

(109

)

594

 

(86

)

1,529

 

Income tax expense

 

1,950

 

1,327

 

1,749

 

2,277

 

Less: Net income (loss) attributable to noncontrolling interest

 

54

 

16

 

(22

)

17

 

Net income

 

$

3,563

 

$

3,947

 

$

2,881

 

$

2,926

 

Earnings per common share (1)

 

 

 

 

 

 

 

 

 

Basic

 

$

0.12

 

$

0.14

 

$

0.10

 

$

0.10

 

Diluted

 

$

0.12

 

$

0.14

 

$

0.10

 

$

0.10

 

 

 

 

Fourth

 

Third

 

Second

 

First

 

(In thousands, except per share data)

 

Quarter

 

Quarter

 

Quarter

 

Quarter

 

Fiscal 2012

 

 

 

 

 

 

 

 

 

Net sales

 

$

35,690

 

$

30,688

 

$

27,734

 

$

28,878

 

Cost of sales

 

23,677

 

19,797

 

20,307

 

20,262

 

Gross profit

 

12,013

 

10,891

 

7,427

 

8,616

 

Operating expenses

 

9,407

 

8,527

 

6,932

 

7,171

 

Operating income

 

2,606

 

2,364

 

495

 

1,445

 

Other income (expense)

 

(362

)

427

 

654

 

(1,011

)

Income tax expense

 

812

 

1,057

 

519

 

212

 

Less: Net income attributable to noncontrolling interest

 

17

 

16

 

21

 

16

 

Net Income

 

$

1,415

 

$

1,718

 

$

609

 

$

206

 

Earnings per common share (1)

 

 

 

 

 

 

 

 

 

Basic

 

$

0.05

 

$

0.06

 

$

0.02

 

$

0.01

 

Diluted

 

$

0.05

 

$

0.06

 

$

0.02

 

$

0.01

 

 

 

 

Fourth

 

Third

 

Second

 

First

 

(In thousands, except per share data)

 

Quarter

 

Quarter

 

Quarter

 

Quarter

 

Fiscal 2011

 

 

 

 

 

 

 

 

 

Net sales

 

$

25,507

 

$

25,893

 

$

30,039

 

$

25,396

 

Cost of sales

 

21,752

 

20,589

 

21,682

 

19,492

 

Gross profit

 

3,755

 

5,304

 

8,357

 

5,904

 

Operating expenses

 

7,186

 

6,134

 

4,536

 

6,643

 

Operating income (expense)

 

(3,431

)

(830

)

3,821

 

(739

)

Other income (expense)

 

568

 

22

 

(67

)

(45

)

Income tax expense (benefit)

 

(1,015

)

(450

)

1,394

 

(390

)

Less: Net income attributable to noncontrolling interest

 

16

 

4

 

7

 

10

 

Net income (loss)

 

$

(1,864

)

$

(362

)

$

2,353

 

$

(404

)

Earnings per common share (1)

 

 

 

 

 

 

 

 

 

Basic

 

$

(0.07

)

$

(0.01

)

$

0.09

 

$

(0.02

)

Diluted

 

$

(0.07

)

$

(0.01

)

$

0.09

 

$

(0.02

)

 

 

(1)         Due to differences in weighted average common shares outstanding, quarterly earnings per share may not add up to the totals reported for the full fiscal year.