XML 45 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Statements of Income (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Nov. 30, 2014
Nov. 30, 2013
Nov. 30, 2014
Nov. 30, 2013
Income Statement [Abstract]        
NET SALES $ 2,418us-gaap_SalesRevenueNet $ 2,115us-gaap_SalesRevenueNet $ 7,028us-gaap_SalesRevenueNet $ 6,432us-gaap_SalesRevenueNet
Cost of Sales 1,811us-gaap_CostOfGoodsAndServicesSold 1,428us-gaap_CostOfGoodsAndServicesSold 5,292us-gaap_CostOfGoodsAndServicesSold 4,645us-gaap_CostOfGoodsAndServicesSold
Gross Profit 607us-gaap_GrossProfit 687us-gaap_GrossProfit 1,736us-gaap_GrossProfit 1,787us-gaap_GrossProfit
Selling, General and Administrative Expenses 343us-gaap_SellingGeneralAndAdministrativeExpense 413us-gaap_SellingGeneralAndAdministrativeExpense 1,065us-gaap_SellingGeneralAndAdministrativeExpense 1,180us-gaap_SellingGeneralAndAdministrativeExpense
Operating Income 264us-gaap_OperatingIncomeLoss 274us-gaap_OperatingIncomeLoss 671us-gaap_OperatingIncomeLoss 607us-gaap_OperatingIncomeLoss
Other income (Note 7)        
Other income    77us-gaap_NonoperatingIncomeExpense 8us-gaap_NonoperatingIncomeExpense 163us-gaap_NonoperatingIncomeExpense
Interest Income 6us-gaap_InterestIncomeSecuritiesUSTreasury 12us-gaap_InterestIncomeSecuritiesUSTreasury 12us-gaap_InterestIncomeSecuritiesUSTreasury 28us-gaap_InterestIncomeSecuritiesUSTreasury
Total other income 6us-gaap_OtherNonoperatingIncome 89us-gaap_OtherNonoperatingIncome 20us-gaap_OtherNonoperatingIncome 191us-gaap_OtherNonoperatingIncome
Income before provision for income taxes 270us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 363us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 691us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 798us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision for income taxes (12)us-gaap_IncomeTaxExpenseBenefit (3)us-gaap_IncomeTaxExpenseBenefit (19)us-gaap_IncomeTaxExpenseBenefit (9)us-gaap_IncomeTaxExpenseBenefit
Net Income 258us-gaap_NetIncomeLoss 360us-gaap_NetIncomeLoss 672us-gaap_NetIncomeLoss 789us-gaap_NetIncomeLoss
Other comprehensive income:        
Unrealized (loss) on investments    (9)us-gaap_UnrealizedGainLossOnInvestments    (7)us-gaap_UnrealizedGainLossOnInvestments
Total comprehensive income $ 258us-gaap_ComprehensiveIncomeNetOfTax $ 351us-gaap_ComprehensiveIncomeNetOfTax $ 672us-gaap_ComprehensiveIncomeNetOfTax $ 782us-gaap_ComprehensiveIncomeNetOfTax
Income Per Share from operating income-Basic $ 0.12us-gaap_IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerBasicShare $ 0.13us-gaap_IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerBasicShare $ 0.31us-gaap_IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerBasicShare $ 0.28us-gaap_IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerBasicShare
Income Per Share from operating income-Diluted $ 0.11us-gaap_IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerDilutedShare $ 0.11us-gaap_IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerDilutedShare $ 0.28us-gaap_IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerDilutedShare $ 0.25us-gaap_IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerDilutedShare
Net Income Per Share-Basic $ 0.12us-gaap_EarningsPerShareBasic $ 0.16us-gaap_EarningsPerShareBasic $ 0.31us-gaap_EarningsPerShareBasic $ 0.36us-gaap_EarningsPerShareBasic
Net Income Per Share-Diluted $ 0.11us-gaap_EarningsPerShareDiluted $ 0.15us-gaap_EarningsPerShareDiluted $ 0.28us-gaap_EarningsPerShareDiluted $ 0.33us-gaap_EarningsPerShareDiluted
Weighted average shares outstanding-Basic 2,185,832us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 2,177,832us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 2,183,224us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 2,177,832us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares outstanding-Diluted 2,410,611us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 2,405,711us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 2,407,610us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 2,403,931us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding