XML 14 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Interim Condensed Consolidated Income Statements - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Aug. 31, 2016
Aug. 31, 2015
Aug. 31, 2016
Aug. 31, 2015
Net sales $ 1,953 $ 2,923 $ 3,813 $ 5,283
Cost of goods sold 1,669 2,673 3,497 4,969
Gross profit 284 250 316 314
Operating expenses        
Selling and delivery 216 251 430 490
General and administrative 677 838 1,316 1,672
Operating Expenses, Total 893 1,089 1,746 2,162
Operating loss (609) (839) (1,430) (1,848)
Other income (expense)        
Interest income/ (expense) (3) 7   10
Investment income/(loss) 139 (1,056) 188 (1,451)
Other, net (6) 45 24 76
Income (loss) from continuing operations before income taxes (479) (1,843) (1,218) (3,213)
Income tax expense/(benefit) 0 0 0 0
Net income (loss) from continuing operations (479) (1,843) (1,218) (3,213)
Income from discontinued operations, net of income tax effect 101 477 448 278
Net income (loss) $ (378) $ (1,366) $ (770) $ (2,935)
Net income (loss) per share:        
From continuing operations-basic $ (0.08) $ (0.31) $ (0.21) $ (0.54)
From continuing operations-diluted (0.08) (0.31) (0.21) (0.54)
From discontinued operations-basic 0.02 0.08 0.08 0.04
From discontinued operations-diluted $ 0.02 $ 0.08 $ 0.08 $ 0.04
Basic weighted average shares outstanding 5,891 5,894 5,891 5,925
Diluted weighted average shares outstanding 5,894 5,894 5,892 5,925