XML 41 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Aug. 31, 2015
Aug. 31, 2014
Income Statement [Abstract]    
Net sales $ 6,633 $ 3,558
Cost of sales 3,250 1,948
Gross profit 3,383 1,610
Operating expenses:    
Selling, general and administrative 1,845 1,624
Research and development 1,062 959
Total operating expenses 2,907 2,583
Income (loss) from operations 476 (973)
Interest expense (135) (14)
Other (expense) income, net (24) 31
Income (loss) before income tax (expense) benefit 317 (956)
Income tax (expense) benefit (23) 49
Net income (loss) 294 (907)
Less: Net income attributable to the noncontrolling interest 0 0
Net income (loss) attributable to Aehr Test Systems common shareholders $ 294 $ (907)
Net income (loss) per share - basic and diluted $ 0.02 $ (0.08)
Shares used in per share calculations - Basic (in thousands) 12,963 11,391
Shares used in per share calculations - Diluted (in thousands) 13,814 11,391