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10-Q - 10-Q - MFRI INCmfri2011q210q.htm
EXCEL - IDEA: XBRL DOCUMENT - MFRI INCFinancial_Report.xls
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EX-32 - SECTION 1350 - MFRI INCmfri32q220111.htm
EX-31.1 - DAVID UNGER - MFRI INCmfri311q220111.htm
EX-31.2 - MICHAEL BENNETT - MFRI INCmfri312q220111.htm
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v2.3.0.11
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
In Thousands, except Share data
3 Months Ended 6 Months Ended
Jul. 31, 2011
Jul. 31, 2010
Jul. 31, 2011
Jul. 31, 2010
Net sales $ 63,990 $ 61,887 $ 117,391 $ 111,737
Cost of sales 53,206 48,144 98,365 87,242
Gross profit 10,784 13,743 19,026 24,495
Operating expenses        
General and administrative expenses 6,615 7,529 13,007 15,064
Selling expenses 4,081 3,389 7,575 6,768
Total operating expenses 10,696 10,918 20,582 21,832
lncome (loss) from operations 88 2,825 (1,556) 2,663
Income (loss) from joint ventures 84 (24) (99) (121)
Interest expense, net 332 404 619 689
(Loss) income before income taxes (160) 2,397 (2,274) 1,853
Income tax expense (benefit) 1,677 (485) 1,055 (545)
Net (loss) income $ (1,837) $ 2,882 $ (3,329) $ 2,398
Basic 6,863 6,839 6,859 6,838
Diluted 6,863 6,860 6,859 6,863
Earnings per share        
Basic and diluted $ (0.27) $ 0.42 $ (0.49) $ 0.35