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Condensed Consolidated Balance Sheets (USD $)
Feb. 29, 2012
May 31, 2011
Current assets:    
Cash and cash equivalents   $ 2,193,534
Accounts receivable, net   2,136,848
Inventory   5,352,424
Costs and estimated earnings in excess of billings   4,189,799
Other current assets   1,597,830
Total current assets   15,470,435
Maintenance and other inventory, net   846,177
Property and equipment, net   3,413,446
Other assets   147,970
Total assets   19,878,028
Current liabilities:    
Current portion of long-term debt   5,485
Accounts payable   1,292,095
Accrued commissions   433,355
Billings in excess of costs and estimated earnings   152,505
Other current liabilities   1,329,341
Total current liabilities   3,212,781
Long-term liabilities   282,142
Stockholders' Equity:    
Common stock and additional paid-in capital   6,720,784
Retained earnings   11,924,023
Treasury stock - at cost   (2,261,702)
Total stockholders'equity   16,383,105
Total liabilities and stockholders' equity   19,878,028
Unaudited
   
Current assets:    
Cash and cash equivalents 641,429 2,193,534
Accounts receivable, net 3,447,810  
Inventory 8,029,278  
Costs and estimated earnings in excess of billings 5,490,490  
Other current assets 1,438,236  
Total current assets 19,047,243  
Maintenance and other inventory, net 808,668  
Property and equipment, net 3,970,160  
Other assets 152,201  
Total assets 23,978,272  
Current liabilities:    
Current portion of long-term debt 5,028  
Accounts payable 2,570,960  
Accrued commissions 691,892  
Billings in excess of costs and estimated earnings 788,905  
Other current liabilities 1,716,425  
Total current liabilities 5,773,210  
Long-term liabilities 278,485  
Stockholders' Equity:    
Common stock and additional paid-in capital 7,079,741  
Retained earnings 13,260,094  
Treasury stock - at cost (2,413,258)  
Total stockholders'equity 17,926,577  
Total liabilities and stockholders' equity $ 23,978,272