| |
| (In
thousands, except per share information) |
|
|
|
|
|
For the
Three Months Ended
|
| Operating
Highlights |
7/31/07 |
4/30/07 |
1/31/07 |
10/31/06 |
| Net
sales |
$58,944 |
$56,954 |
$48,815 |
$64,182 |
| Income from operations |
$2,472 |
$1,880 |
$(1,099) |
$5,295 |
| Net
income (loss) |
$1,443 |
$1,038 |
$(592) |
$2,720 |
Weighted
average number of common shares
outstanding - basic |
6,611 |
6,537 |
5,464 |
5,381 |
Weighted
average number of common shares
outstanding - diluted |
6,836 |
6,821 |
5,761 |
5,677 |
| Net
income (loss) per common share - basic |
$0.22 |
$0.16 |
(0.12) |
$0.51 |
| Net
income (loss) per common share - diluted |
$0.21 |
$0.15 |
(0.10) |
$0.48 |
|
|
|
|
|
|
7/31/06 |
4/30/06 |
1/31/06 |
10/31/05 |
| Net
sales |
$53,542 |
$46,932 |
$38,310 |
$39,384 |
| Income (loss) from operations |
$3,614 |
$1,132 |
$(865) |
$1,593 |
| Net
income (loss) |
$2,314 |
$151 |
$(1,094) |
$788 |
Weighted
average number of common shares
outstanding - basic |
5,306 |
5,281 |
5,267 |
5,262 |
Weighted
average number of common shares
outstanding - diluted |
5,710 |
562 |
5,541 |
5,596 |
| Net
income (loss) per common share - basic |
$0.44 |
$0.03 |
(0.21) |
$0.15 |
| Net
income (loss) per common share - diluted |
$0.41 |
$0.03 |
(0.19) |
$0.14 |
|
|
|
|
|
|
Change |
Change |
Change |
Change |
| Net
sales |
10.1% |
21.4% |
27.4% |
63.0% |
| Income (loss) from operations |
(31.6%) |
66.1% |
(27.1%) |
232.4% |
| Net
income (loss) |
(37.6%) |
587.4% |
45.9% |
245.2% |
|
