| Summary of Quarterly Financial Data |
The following
financial data is a summary of the quarterly results of operations
(unaudited) during and for the years ended November 30, 2012
and 2011:
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Three Months
Ended |
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Fiscal
2012
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Feb. 29 |
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May 31 |
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Aug. 31 |
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Nov. 30 |
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Net Sales
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$ |
13,531,070 |
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$ |
14,596,899 |
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|
$ |
13,775,461 |
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$ |
11,265,592 |
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Total Revenue
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13,688,247 |
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14,710,472 |
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14,003,207 |
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|
11,373,749 |
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Cost of Products
Sold
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6,008,346 |
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6,319,109 |
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5,736,175 |
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5,155,421 |
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Gross Profit
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7,522,724 |
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8,277,790 |
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8,039,286 |
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6,110,171 |
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Net Income
(Loss)
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$ |
87,534 |
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$ |
302,100 |
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$ |
428,747 |
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$ |
(352,929 |
) |
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Earnings (Loss) Per
Share:
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Basic
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$ |
0.01 |
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$ |
0.04 |
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$ |
0.06 |
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$ |
(0.05 |
) |
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Diluted
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$ |
0.01 |
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$ |
0.04 |
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$ |
0.06 |
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$ |
(0.05 |
) |
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Three Months
Ended |
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Fiscal
2011
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Feb. 28 |
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May 31 |
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Aug. 31 |
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Nov. 30 |
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Net Sales
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$ |
12,410,914 |
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$ |
12,797,773 |
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$ |
12,113,942 |
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$ |
11,710,738 |
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Total Revenue
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12,571,106 |
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12,885,313 |
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12,228,988 |
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11,826,482 |
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Cost of Products
Sold
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4,730,374 |
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4,988,813 |
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5,130,071 |
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5,601,210 |
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Gross Profit
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7,680,540 |
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7,808,960 |
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6,983,871 |
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6,109,528 |
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Net Income
(Loss)
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$ |
343,105 |
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$ |
(247,268 |
) |
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$ |
399,294 |
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$ |
(3,433 |
) |
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Earnings (Loss) Per
Share:
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Basic
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$ |
0.05 |
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$ |
(0.04 |
) |
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$ |
0.06 |
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$ |
0.00 |
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Diluted
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$ |
0.05 |
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$ |
(0.04 |
) |
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$ |
0.06 |
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$ |
0.00 |
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