XML 14 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Feb. 28, 2018
Feb. 28, 2017
Feb. 28, 2018
Feb. 28, 2017
Income Statement [Abstract]        
Net sales $ 7,393 $ 2,681 $ 22,286 $ 12,215
Cost of sales 4,217 2,178 13,061 8,043
Gross profit 3,176 503 9,225 4,172
Operating expenses:        
Selling, general and administrative 1,829 1,724 5,474 5,147
Research and development 1,040 1,248 3,085 3,348
Total operating expenses 2,869 2,972 8,559 8,495
Income (loss) from operations 307 (2,469) 666 (4,323)
Interest expense, net (98) (178) (310) (537)
Other (expense) income, net (33) (2) (100) 38
Income (loss) before income tax benefit (expense) 176 (2,649) 256 (4,822)
Income tax benefit (expense) 91 (2) 81 (36)
Net income (loss) 267 (2,651) 337 (4,858)
Less: Net income attributable to the noncontrolling interest 0 0 0 0
Net income (loss) attributable to Aehr Test Systems common shareholders $ 267 $ (2,651) $ 337 $ (4,858)
Net income (loss) per share basic $ 0.01 $ (0.16) $ 0.02 $ (0.32)
Net income (loss) per share diluted $ 0.01 $ (0.16) $ 0.01 $ (0.32)
Shares used in per share calculations: basic (in thousands) 21,832 16,672 21,631 15,411
Shares used in per share calculations: diluted (in thousands) 22,641 16,672 22,838 15,411