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Consolidated Statements of Operations (unaudited) (USD $)
3 Months Ended 9 Months Ended
Nov. 30, 2012
Nov. 30, 2011
Nov. 30, 2012
Nov. 30, 2011
Revenues        
Sales $ 7,327,659 $ 7,115,456 $ 21,648,429 $ 20,329,561
Franchise and royalty fees 1,308,145 1,164,454 4,375,405 4,164,061
Total revenues 8,635,804 8,279,910 26,023,834 24,493,622
Costs and Expenses        
Cost of sales, exclusive of depreciation and amortization expense of $72,102, $68,388, $214,425 and $206,953, respectively 4,769,166 4,681,398 13,460,977 12,892,284
Franchise costs 457,558 452,713 1,560,078 1,374,413
Sales and marketing 447,887 400,263 1,317,874 1,225,393
General and administrative 847,862 800,583 2,389,700 2,257,175
Retail operating 743,805 649,696 2,568,078 2,288,246
Depreciation and amortization 224,044 194,129 691,590 553,295
Impairment loss – Aspen Leaf Yogurt long-lived assets 1,978,216   1,978,216  
Total costs and expenses 9,468,538 7,178,782 23,966,513 20,590,806
Income (Loss) from Operations (832,734) 1,101,128 2,057,321 3,902,816
Interest Income 10,368 15,270 33,149 46,129
Income (Loss) Before Income Taxes (822,366) 1,116,398 2,090,470 3,948,945
Income Tax Provision (312,882) 391,430 708,843 1,392,765
Net Income (Loss) $ (509,484) $ 724,968 $ 1,381,627 $ 2,556,180
Basic Earnings (Loss) per Common Share (in Dollars per share) $ (0.08) $ 0.12 $ 0.23 $ 0.42
Diluted Earnings (Loss) per Common Share (in Dollars per share) $ (0.08) $ 0.12 $ 0.22 $ 0.41
Weighted Average Common Shares Outstanding (in Shares) 6,050,279 6,126,007 6,085,057 6,102,704
Dilutive Effect of Stock Options (in Shares) 130,577 159,445 145,731 194,136
Weighted Average Common Shares Outstanding, Assuming Dilution (in Shares) 6,180,856 6,285,452 6,230,788 6,296,840