XML 37 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Statements of Income (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Aug. 31, 2012
Aug. 31, 2011
Aug. 31, 2012
Aug. 31, 2011
Income Statement [Abstract]        
NET SALES $ 1,965 $ 2,128 $ 4,033 $ 4,300
Cost of Sales 1,541 1,461 3,144 3,110
Gross Profit 424 667 889 1,190
Selling, General and Administrative Expenses 261 229 576 504
Operating Income 163 438 313 686
Other income (Note 7)        
Other income 12    12   
Interest Income 12 4 27 11
Total other income 24 4 39 11
Income before provision for income taxes 187 442 352 697
Provision for income taxes (2) (3) (6) (7)
Net Income $ 185 $ 439 $ 346 $ 690
Net Income Per Share : Basic $ 0.08 $ 0.19 $ 0.15 $ 0.30
: Diluted $ 0.08 $ 0.18 $ 0.14 $ 0.28
Weighted Average Shares Outstanding : Basic 2,249,931 2,267,775 2,259,469 2,267,347
: Diluted 2,461,104 2,490,139 2,472,495 2,489,017