Earnings Per Share Reconciliation (Tables)

9 Months Ended

Feb. 28, 2013

Earnings Per Share Reconciliation

Earnings Per Share Reconciliation

The following table details the derivation of weighted average shares outstanding used in the calculation of basic and diluted net income for each period:

		For the Three Months Ended
		February 28, 2013		February 29, 2012
		(amounts in thousands)
Net income(loss) available to common shareholders	$	(14)	$	137
Weighted average number of common shares outstanding
used in calculation of basic earnings per share		1,039,302		995,135
Incremental shares from the assumed exercise of
dilutive stock options		1,271		-
Weighted average number of common shares
outstanding used in calculating diluted earnings
per share		1,040,573		995,135

		For the Nine Months Ended
		February 28, 2013		February 29, 2012
		(amounts in thousands)
Net income available to common shareholders	$	411	$	377
Weighted average number of common shares outstanding
used in calculation of basic earnings per share		1,009,567		995,135
Incremental shares from the assumed exercise of
dilutive stock options		1,275		-
Weighted average number of common shares
outstanding used in calculating diluted earnings
per share		1,010,842		995,135