XML 13 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Basic and diluted net income per share (DETAILS) (USD $)
3 Months Ended 6 Months Ended
Nov. 30, 2012
Nov. 30, 2011
Nov. 30, 2012
Nov. 30, 2011
Net income available to common shareholders $ 252 $ 187 $ 425 $ 240
Weighted average number of common shares outstanding used in calculation of basic earnings per share 995,468 995,135 995,295 995,135
Incremental shares from the assumed exercise of dilutive stock options 2,283 0 1,277 0
Weighted average number of common shares outstanding used in calculating diluted earnings per share 997,751 995,135 996,572 995,135