Schedule of Discontinued Operations |
The following table summarizes those components of the statement of operations for discontinued for the three months ended August 31, 2014 and 2013 :
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended August 31, |
|
Three Months Ended August 31, |
|
2014 |
|
|
2013 |
|
|
Mega |
GP |
Total |
|
Mega |
GP |
Total |
Net Sales |
$ |
1,069,946 |
|
$ |
385,028 |
|
$ |
1,454,974 |
|
|
$ |
2,175,033 |
|
$ |
382,894 |
|
$ |
2,557,927 |
|
|
|
|
|
|
|
|
|
Income before Provision for |
|
|
|
|
|
|
|
Income Taxes |
1,514,597 |
|
(118,934 |
) |
1,395,663 |
|
|
687,414 |
|
(484,195 |
) |
203,219 |
|
|
|
|
|
|
|
|
|
Provision for Income Tax |
551,769 |
|
(43,328 |
) |
508,441 |
|
|
225,997 |
|
(159,186 |
) |
66,811 |
|
|
|
|
|
|
|
|
|
Net Income (Loss) |
$ |
962,828 |
|
$ |
(75,606 |
) |
$ |
887,222 |
|
|
$ |
461,417 |
|
$ |
(325,009 |
) |
$ |
136,408 |
|
|
|
|
|
|
|
|
|
Earnings (loss) per Share: |
|
|
|
|
|
|
|
Basic |
$ |
0.14 |
|
$ |
(0.01 |
) |
$ |
0.13 |
|
|
$ |
0.07 |
|
$ |
(0.05 |
) |
$ |
0.02 |
|
Diluted |
$ |
0.14 |
|
$ |
(0.01 |
) |
$ |
0.13 |
|
|
$ |
0.07 |
|
$ |
(0.05 |
) |
$ |
0.02 |
|
|
|
|
|
|
|
|
|
Weighted average shares outstanding |
|
|
|
|
|
|
|
Basic |
7,006,684 |
|
7,006,684 |
|
7,006,684 |
|
|
7,035,235 |
|
7,035,235 |
|
7,035,235 |
|
Diluted |
7,006,684 |
|
7,006,684 |
|
7,006,684 |
|
|
7,035,235 |
|
7,035,235 |
|
7,035,235 |
|
The following table summarizes those components of the statement of operations for discontinued for the nine months ended August 31, 2014 and 2013 :
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nine Months Ended August 31, |
|
Nine Months Ended August 31, |
|
2014 |
|
|
2013 |
|
|
Mega |
GP |
Total |
|
Mega |
GP |
Total |
Net Sales |
$ |
250,140 |
|
$ |
(2,340,938 |
) |
$ |
(2,090,798 |
) |
|
$ |
6,054,286 |
|
$ |
3,442,119 |
|
$ |
9,496,405 |
|
|
|
|
|
|
|
|
|
Income before Provision for |
|
|
|
|
|
|
|
Income Taxes |
(1,458,009 |
) |
(4,473,440 |
) |
(5,931,449 |
) |
|
2,003,989 |
|
(957,118 |
) |
1,046,871 |
|
|
|
|
|
|
|
|
|
Provision for Income Tax |
(535,981 |
) |
(1,644,487 |
) |
(2,180,468 |
) |
|
714,144 |
|
(341,080 |
) |
373,064 |
|
|
|
|
|
|
|
|
|
Net (Loss) Income |
$ |
(922,028 |
) |
$ |
(2,828,953 |
) |
$ |
(3,750,981 |
) |
|
$ |
1,289,845 |
|
$ |
(616,038 |
) |
$ |
673,807 |
|
|
|
|
|
|
|
|
|
Earnings (loss) per Share: |
|
|
|
|
|
|
|
Basic |
$ |
(0.13 |
) |
$ |
(0.40 |
) |
$ |
(0.54 |
) |
|
$ |
0.18 |
|
$ |
(0.09 |
) |
$ |
0.09 |
|
Diluted |
$ |
(0.13 |
) |
$ |
(0.40 |
) |
$ |
(0.54 |
) |
|
$ |
0.18 |
|
$ |
(0.09 |
) |
$ |
0.09 |
|
|
|
|
|
|
|
|
|
Weighted average shares outstanding |
|
|
|
|
|
|
|
Basic |
7,006,684 |
|
7,006,684 |
|
7,006,684 |
|
|
7,047,993 |
|
7,047,993 |
|
7,047,993 |
|
Diluted |
7,006,684 |
|
7,006,684 |
|
7,006,684 |
|
|
7,047,993 |
|
7,047,993 |
|
7,047,993 |
|
|