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EXCEL - IDEA: XBRL DOCUMENT - GOLDEN ENTERPRISES INCFinancial_Report.xls
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v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) (USD $)
3 Months Ended 6 Months Ended
Nov. 30, 2012
Dec. 02, 2011
Nov. 30, 2012
Dec. 02, 2011
Net sales $ 33,208,620 $ 33,230,663 $ 67,892,075 $ 66,475,853
Cost of sales 17,163,576 17,478,476 34,720,015 34,720,094
Gross margin 16,045,044 15,752,187 33,172,060 31,755,759
Selling, general and administrative expenses 15,145,750 14,987,933 31,080,557 29,918,625
Operating income 899,294 764,254 2,091,503 1,837,134
Other income (expenses):        
Gain on sale of assets 31,000 8,043 50,409 92,385
Interest expense (56,298) (73,328) (116,251) (148,563)
Other income 20,996 29,003 43,633 65,843
Total other income (expenses) (4,302) (36,282) (22,209) 9,665
Income before income taxes 894,992 727,972 2,069,294 1,846,799
Income taxes 452,735 275,887 956,901 695,143
Net income $ 442,257 $ 452,085 $ 1,112,393 $ 1,151,656
PER SHARE OF COMMON STOCK        
Basic and Diluted earnings $ 0.04 $ 0.04 $ 0.10 $ 0.10
Weighted average number of common stock share outstanding:        
Basic and Diluted 11,734,061 11,734,632 11,734,346 11,734,632
Cash dividends paid per share of common stock $ 0.0313 $ 0.0313 $ 0.0625 $ 0.0625