XML 40 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 31, 2015
Aug. 31, 2014
Aug. 31, 2015
Aug. 31, 2014
Income Statement [Abstract]        
Net Sales $ 2,212 $ 2,305 $ 4,595 $ 4,610
Cost of Sales 1,646 1,667 3,527 3,481
Gross Profit 566 638 1,068 1,129
Selling, General and Administrative Expenses 755 386 1,222 722
Operating (Loss)/Income $ (189) $ 252 $ (154) 407
Other income (Note 6)        
Other income 8
Interest Income $ 4 $ 2 $ 12 6
Total other income 4 2 12 14
(Loss)/Income before provision for income taxes (185) 254 $ (142) 421
Provision for income taxes 7 (3) (7)
Net (Loss)/Income $ (178) 251 $ (142) $ 414
Other comprehensive income:        
Unrealized (loss)/gain on investments 1
Total comprehensive (loss)/income $ (178) $ 252 $ (142) $ 414
(Loss)/Income Per Share from operating income-Basic $ (0.08) $ 0.12 $ (0.07) $ 0.19
(Loss)/Income Per Share from operating income-Diluted (0.08) 0.10 (0.07) 0.17
Net (Loss)/Income Per Share-Basic (0.08) 0.12 (0.06) 0.19
Net (Loss)/Income Per Share-Diluted $ (0.08) $ 0.10 $ (0.06) $ 0.17
Weighted average shares outstanding-Basic 2,271,491 2,185,832 2,229,312 2,181,920
Weighted average shares outstanding-Diluted 2,271,491 2,410,081 2,229,312 2,406,110