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v2.4.0.6
Consolidated Statements of Operations and Retained Earnings (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Nov. 30, 2012
Nov. 30, 2011
Nov. 30, 2012
Nov. 30, 2011
OPERATIONS:        
Net sales $ 41,836 $ 45,296 $ 91,756 $ 95,580
Cost of sales 39,162 44,031 86,023 93,271
Gross profit 2,674 1,265 5,733 2,309
Selling and administrative expenses 5,819 7,191 12,349 15,087
Gain on sale of idle property, plant and equipment 1,411 2,500 1,411 2,500
Operating loss (1,734) (3,426) (5,205) (10,278)
Interest income 9 4 12 11
Loss before income taxes (1,725) (3,422) (5,193) (10,267)
Benefit from income taxes            
Net loss (1,725) (3,422) (5,193) (10,267)
Basic loss per share $ (0.21) $ (0.40) $ (0.62) $ (1.22)
Cash dividends per share   $ 0.09   $ 0.18
Weighted average number of common shares outstanding 8,391,244 8,391,244 8,391,244 8,391,244
RETAINED EARNINGS:        
Balance at beginning of period 113,200 129,943 116,668 137,543
Net loss (1,725) (3,422) (5,193) (10,267)
Cash dividends paid   (756)   (1,511)
Balance at end of period $ 111,475 $ 125,765 $ 111,475 $ 125,765