Quarterly
Annual
| Unit: USD | 2025-08-31 | 2025-05-31 | 2025-02-28 | 2024-11-30 | 2024-08-31 | 2024-05-31 | 2024-02-29 | 2023-11-30 | 2023-08-31 | 2023-05-31 | 2022-08-31 | 2022-05-31 | 2022-02-28 | 2021-11-30 | 2021-08-31 | 2021-05-31 | 2021-02-28 | 2020-11-30 | 2020-08-31 | 2020-05-31 | 2020-02-29 | 2019-11-30 | 2019-08-31 | 2019-05-31 | 2019-02-28 | 2018-11-30 | 2018-08-31 | 2018-05-31 | 2018-02-28 | 2017-11-30 | 2017-08-31 | 2017-05-31 | 2017-02-28 | 2016-11-30 | 2016-08-31 | 2016-05-31 | 2016-02-29 | 2015-11-30 | 2015-08-31 | 2015-05-31 | 2015-02-28 | 2014-11-30 | 2014-08-31 | 2014-05-31 | 2014-02-28 | 2013-11-30 | 2013-08-31 | 2013-05-31 | 2013-02-28 | 2012-11-30 | 2012-08-31 | 2012-05-31 | 2012-02-29 | 2011-11-30 | 2011-08-31 | 2011-05-31 | 2011-02-28 | 2010-11-30 | 2010-08-31 | 2010-05-31 | 2010-02-28 | 2009-11-30 | 2009-08-31 | 2009-05-31 | 2009-02-28 | 2008-11-30 | 2008-08-31 | 2008-05-31 | 2006-08-31 | 2005-08-31 | 2004-08-31 | 2002-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales | 163,471,000 | 156,915,000 | 146,104,000 | 153,495,000 | 155,991,000 | 155,045,000 | 139,105,000 | 140,416,000 | 140,452,000 | 141,717,000 | 97,099,750 | 123,667,000 | 129,986,000 | 134,746,000 | 93,217,250 | 136,405,000 | 111,905,000 | 124,559,000 | 111,646,000 | 98,247,000 | 100,049,000 | 98,556,000 | 106,744,000 | 113,989,000 | 101,335,000 | 101,282,000 | 102,640,000 | 107,025,000 | 101,256,000 | 97,597,000 | 96,561,000 | 98,178,000 | 96,519,000 | 89,248,000 | 97,152,000 | 96,446,000 | 94,550,000 | 92,522,000 | 91,981,000 | 92,485,000 | 97,331,000 | 96,353,000 | 97,622,000 | 95,650,000 | 94,184,000 | 95,541,000 | 93,469,000 | 93,103,000 | 86,712,000 | 95,264,000 | 84,851,000 | 87,022,000 | 85,966,000 | 84,945,000 | 90,740,000 | 85,536,000 | 79,206,000 | 80,927,000 | 80,681,000 | 82,561,000 | 80,553,000 | 77,721,000 | 77,752,000 | 68,816,000 | 61,837,000 | 83,597,000 | 76,916,000 | 82,104,000 | 51,353,000 | |||
cost of products sold | 74,042,000 | 68,804,000 | 66,388,000 | 69,408,000 | 71,646,000 | 72,657,000 | 66,164,000 | 64,863,000 | 68,327,000 | 69,955,000 | 68,629,000 | 64,682,000 | 64,468,000 | 66,276,000 | 56,212,000 | 63,947,000 | 49,898,000 | 54,313,000 | 48,824,000 | 45,197,000 | 46,447,000 | 45,013,000 | 48,476,000 | 51,906,000 | 45,177,000 | 45,451,000 | 45,990,000 | 48,367,000 | 45,498,000 | 43,400,000 | 42,465,000 | 43,891,000 | 42,057,000 | 38,208,000 | 41,364,000 | 41,635,000 | 42,188,000 | 41,114,000 | 42,009,000 | 43,213,000 | 46,098,000 | 46,652,000 | 46,139,000 | 46,511,000 | 45,626,000 | 45,868,000 | 43,943,000 | 45,319,000 | 42,586,000 | 47,537,000 | 42,932,000 | 43,940,000 | 43,823,000 | 43,607,000 | 47,035,000 | 43,397,000 | 38,160,000 | 39,705,000 | 39,776,000 | 40,306,000 | 38,320,000 | 37,808,000 | 37,596,000 | 33,821,000 | 31,192,000 | 44,860,000 | 42,439,000 | 43,921,000 | ||||
gross profit | 89,429,000 | 88,111,000 | 79,716,000 | 84,087,000 | 84,345,000 | 82,388,000 | 72,941,000 | 75,553,000 | 72,125,000 | 71,762,000 | 61,792,000 | 58,985,000 | 65,518,000 | 68,470,000 | 59,028,000 | 72,458,000 | 62,007,000 | 70,246,000 | 62,822,000 | 53,050,000 | 53,602,000 | 53,543,000 | 58,268,000 | 62,083,000 | 56,158,000 | 55,831,000 | 56,650,000 | 58,658,000 | 55,758,000 | 54,197,000 | 54,096,000 | 54,287,000 | 54,462,000 | 51,040,000 | 55,788,000 | 54,811,000 | 52,362,000 | 51,408,000 | 49,972,000 | 49,272,000 | 51,233,000 | 49,701,000 | 51,483,000 | 49,139,000 | 48,558,000 | 49,673,000 | 49,526,000 | 47,784,000 | 44,126,000 | 47,727,000 | 41,919,000 | 43,082,000 | 42,143,000 | 41,338,000 | 43,705,000 | 42,139,000 | 41,046,000 | 41,222,000 | 40,905,000 | 42,255,000 | 42,233,000 | 39,913,000 | 40,156,000 | 34,995,000 | 30,645,000 | 38,737,000 | 34,477,000 | 38,183,000 | 25,390,000 | |||
yoy | 6.03% | 6.95% | 9.29% | 11.30% | 16.94% | 14.81% | 18.04% | 28.09% | 10.08% | 4.81% | 4.68% | -18.59% | 5.66% | -2.53% | -6.04% | 36.58% | 15.68% | 31.20% | 7.82% | -14.55% | -4.55% | -4.10% | 2.86% | 5.84% | 0.72% | 3.01% | 4.72% | 8.05% | 2.38% | 6.19% | -3.03% | -0.96% | 4.01% | -0.72% | 11.64% | 11.24% | 2.20% | 3.43% | -2.93% | 0.27% | 5.51% | 0.06% | 3.95% | 2.84% | 10.04% | 4.08% | 18.15% | 10.91% | 4.71% | 15.46% | -4.09% | 2.24% | 2.67% | 0.28% | 6.85% | -0.27% | -2.81% | 3.28% | 1.87% | 20.75% | 37.81% | 3.04% | 16.47% | -8.35% | 50.39% | |||||||
qoq | 1.50% | 10.53% | -5.20% | -0.31% | 2.38% | 12.95% | -3.46% | 4.75% | 0.51% | 16.13% | 4.76% | -9.97% | -4.31% | 16.00% | -18.53% | 16.85% | -11.73% | 11.82% | 18.42% | -1.03% | 0.11% | -8.11% | -6.14% | 10.55% | 0.59% | -1.45% | -3.42% | 5.20% | 2.88% | 0.19% | -0.35% | -0.32% | 6.70% | -8.51% | 1.78% | 4.68% | 1.86% | 2.87% | 1.42% | -3.83% | 3.08% | -3.46% | 4.77% | 1.20% | -2.24% | 0.30% | 3.65% | 8.29% | -7.54% | 13.86% | -2.70% | 2.23% | 1.95% | -5.42% | 3.72% | 2.66% | -0.43% | 0.77% | -3.19% | 0.05% | 5.81% | -0.61% | 14.75% | 14.19% | -20.89% | 12.36% | -9.71% | |||||
gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative | 48,882,000 | 51,541,000 | 48,988,000 | 50,525,000 | 49,137,000 | 45,564,000 | 45,023,000 | 44,135,000 | 38,815,000 | 38,195,000 | 26,715,750 | 33,621,000 | 34,819,000 | 38,423,000 | 27,396,500 | 38,131,000 | 35,478,000 | 35,977,000 | 22,606,750 | 27,922,000 | 29,906,000 | 32,599,000 | 23,819,500 | 31,956,000 | 30,591,000 | 32,731,000 | 22,934,000 | 30,082,000 | 30,437,000 | 31,217,000 | 21,597,750 | 27,558,000 | 29,842,000 | 28,991,000 | 21,438,750 | 29,215,000 | 28,692,000 | 27,848,000 | 20,356,000 | 26,640,000 | 27,360,000 | 27,424,000 | 20,059,250 | 26,887,000 | 26,651,000 | 26,699,000 | 18,736,750 | 25,662,000 | 23,956,000 | 25,329,000 | 21,638,000 | 22,736,000 | 21,907,000 | 22,637,000 | 21,445,000 | 22,588,000 | 21,629,000 | 21,649,000 | 24,092,000 | 23,348,000 | 20,082,000 | 19,801,000 | 20,686,000 | 18,412,000 | 17,836,000 | 21,117,000 | 20,786,000 | 21,446,000 | ||||
advertising and sales promotion | 12,474,000 | 9,160,000 | 7,404,000 | 8,393,000 | 10,858,000 | 9,345,000 | 6,725,000 | 6,983,000 | 9,823,000 | 7,660,000 | 4,310,500 | 6,022,000 | 5,596,000 | 5,624,000 | 4,418,250 | 6,642,000 | 5,512,000 | 5,519,000 | 3,802,750 | 4,764,000 | 4,857,000 | 5,590,000 | 4,355,000 | 6,270,000 | 5,184,000 | 5,966,000 | 3,957,000 | 5,501,000 | 5,212,000 | 5,115,000 | 3,812,750 | 5,398,000 | 5,041,000 | 4,812,000 | 4,216,250 | 6,188,000 | 5,017,000 | 5,660,000 | 4,226,500 | 5,506,000 | 5,485,000 | 5,915,000 | 4,520,250 | 6,465,000 | 6,001,000 | 5,615,000 | 4,494,500 | 6,641,000 | 5,270,000 | 6,067,000 | 6,237,000 | 6,702,000 | 4,947,000 | 7,816,000 | 6,567,000 | 7,121,000 | 5,375,000 | 6,069,000 | 5,824,000 | 5,685,000 | 5,354,000 | 5,198,000 | 4,121,000 | 5,321,000 | 4,604,000 | 5,413,000 | 4,615,000 | 4,339,000 | ||||
amortization of definite-lived intangible assets | 47,000 | 45,000 | 44,000 | 47,000 | 300,000 | 303,000 | 252,000 | 251,000 | 252,000 | 250,000 | 270,250 | 358,000 | 360,000 | 363,000 | 271,000 | 364,000 | 362,000 | 358,000 | 464,000 | 552,000 | 654,000 | 650,000 | 514,000 | 655,000 | 668,000 | 733,000 | 554,000 | 746,000 | 741,000 | 729,000 | 539,000 | 718,000 | 717,000 | 721,000 | 560,500 | 740,000 | 747,000 | 755,000 | 570,000 | 754,000 | 757,000 | 769,000 | 482,500 | 684,000 | 654,000 | 592,000 | 465,000 | 466,000 | 464,000 | 504,000 | 580,000 | 585,000 | 587,000 | 587,000 | 181,000 | 182,000 | 176,000 | 178,000 | 185,000 | 185,000 | ||||||||||||
total operating expenses | 61,403,000 | 60,746,000 | 56,436,000 | 58,965,000 | 60,295,000 | 55,212,000 | 52,000,000 | 51,369,000 | 48,890,000 | 46,105,000 | 31,296,500 | 40,001,000 | 40,775,000 | 44,410,000 | 32,085,750 | 45,137,000 | 41,352,000 | 41,854,000 | 26,873,500 | 33,238,000 | 35,417,000 | 38,839,000 | 28,688,500 | 38,881,000 | 36,443,000 | 39,430,000 | 27,445,000 | 36,329,000 | 36,390,000 | 37,061,000 | 25,949,500 | 33,674,000 | 35,600,000 | 34,524,000 | 26,215,500 | 36,143,000 | 34,456,000 | 34,263,000 | 25,152,500 | 32,900,000 | 33,602,000 | 34,108,000 | 25,062,000 | 34,036,000 | 33,306,000 | 32,906,000 | 23,594,750 | 32,826,000 | 29,691,000 | 31,862,000 | 28,339,000 | 29,942,000 | 27,434,000 | 31,038,000 | 28,599,000 | 30,296,000 | 27,185,000 | 27,900,000 | 30,092,000 | 29,211,000 | 25,621,000 | 25,184,000 | 28,879,000 | 23,840,000 | 25,310,000 | 26,659,000 | 26,889,000 | 25,932,000 | ||||
income from operations | 28,026,000 | 27,365,000 | 23,280,000 | 25,122,000 | 24,050,000 | 27,176,000 | 20,941,000 | 24,184,000 | 23,235,000 | 25,657,000 | 19,543,000 | 18,984,000 | 24,743,000 | 24,060,000 | 12,473,000 | 27,321,000 | 20,655,000 | 28,392,000 | 24,519,000 | 19,812,000 | 18,185,000 | 14,704,000 | 23,064,000 | 23,202,000 | 19,715,000 | 16,401,000 | 19,771,000 | 22,329,000 | 19,368,000 | 17,136,000 | 19,918,000 | 20,613,000 | 18,862,000 | 16,516,000 | 17,629,000 | 18,668,000 | 17,906,000 | 17,145,000 | 15,794,000 | 16,372,000 | 17,631,000 | 15,593,000 | 16,615,000 | 15,103,000 | 15,252,000 | 16,767,000 | 11,379,000 | 14,958,000 | 14,435,000 | 15,865,000 | 13,580,000 | 13,140,000 | 14,709,000 | 10,300,000 | 15,106,000 | 11,843,000 | 13,861,000 | 13,322,000 | 10,813,000 | 13,044,000 | 16,612,000 | 14,729,000 | 11,277,000 | 11,155,000 | 5,335,000 | 12,078,000 | 7,588,000 | 12,251,000 | 8,125,000 | |||
yoy | 16.53% | 0.70% | 11.17% | 3.88% | 3.51% | 5.92% | 7.15% | 27.39% | -6.09% | 6.64% | 56.68% | -30.51% | 19.79% | -15.26% | -49.13% | 37.90% | 13.58% | 93.09% | 6.31% | -14.61% | -7.76% | -10.35% | 16.66% | 3.91% | 1.79% | -4.29% | -0.74% | 8.32% | 2.68% | 3.75% | 12.98% | 10.42% | 5.34% | -3.67% | 11.62% | 14.02% | 1.56% | 9.95% | -4.94% | 8.40% | 15.60% | -7.00% | 46.01% | 0.97% | 5.66% | 5.69% | -16.21% | 13.84% | -1.86% | 54.03% | -10.10% | 10.95% | 6.12% | -22.68% | 39.70% | -9.21% | -16.56% | -9.55% | -4.11% | 16.93% | 211.38% | 21.95% | 48.62% | -8.95% | 50.78% | |||||||
qoq | 2.42% | 17.55% | -7.33% | 4.46% | -11.50% | 29.77% | -13.41% | 4.08% | -9.44% | 31.28% | 2.94% | -23.28% | 2.84% | 92.90% | -54.35% | 32.27% | -27.25% | 15.80% | 23.76% | 8.95% | 23.67% | -36.25% | -0.59% | 17.69% | 20.21% | -17.05% | -11.46% | 15.29% | 13.03% | -13.97% | -3.37% | 9.28% | 14.20% | -6.31% | -5.57% | 4.26% | 4.44% | 8.55% | -3.53% | -7.14% | 13.07% | -6.15% | 10.01% | -0.98% | -9.04% | 47.35% | -23.93% | 3.62% | -9.01% | 16.83% | 3.35% | -10.67% | 42.81% | -31.82% | 27.55% | -14.56% | 4.05% | 23.20% | -17.10% | -21.48% | 12.78% | 30.61% | 1.09% | 109.09% | -55.83% | 59.17% | -38.06% | |||||
operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 159,000 | 104,000 | 106,000 | 148,000 | 198,000 | 136,000 | 66,000 | 74,000 | 67,000 | 69,000 | 18,250 | 27,000 | 21,000 | 25,000 | 14,750 | 21,000 | 19,000 | 19,000 | 18,250 | 20,000 | 28,000 | 25,000 | 30,750 | 27,000 | 45,000 | 51,000 | 92,750 | 107,000 | 131,000 | 133,000 | 98,000 | 112,000 | 133,000 | 147,000 | 129,250 | 186,000 | 183,000 | 148,000 | 106,250 | 113,000 | 178,000 | 134,000 | 106,250 | 136,000 | 158,000 | 131,000 | 90,500 | 105,000 | 195,000 | 62,000 | 79,000 | 61,000 | 69,000 | 52,000 | 61,000 | 59,000 | 53,000 | 55,000 | 50,000 | 49,000 | ||||||||||||
interest expense | -660,000 | -887,000 | -1,021,000 | -873,000 | -951,000 | -1,182,000 | -1,008,000 | -1,146,000 | -1,346,000 | -1,597,000 | -475,500 | -669,000 | -613,000 | -620,000 | -448,750 | -615,000 | -610,000 | -570,000 | -453,250 | -778,000 | -593,000 | -442,000 | -490,500 | -567,000 | -685,000 | -710,000 | -762,000 | -1,205,000 | -1,002,000 | -841,000 | -455,500 | -693,000 | -598,000 | -531,000 | -305,500 | -433,000 | -417,000 | -372,000 | -228,000 | -343,000 | -275,000 | -294,000 | -177,250 | -268,000 | -226,000 | -215,000 | -120,750 | -182,000 | -176,000 | -125,000 | -245,000 | -159,000 | -83,000 | -242,000 | -258,000 | -277,000 | -219,000 | -322,000 | -399,000 | -402,000 | -1,719,000 | |||||||||||
other income | -56,000 | 880,000 | 74,000 | -141,000 | -514,000 | -283,000 | -193,000 | -40,000 | 264,000 | 243,000 | -29,750 | -42,000 | 252,000 | -329,000 | 128,250 | 183,000 | 151,000 | 179,000 | -49,250 | 27,000 | -229,000 | 5,000 | 207,000 | -45,000 | 497,000 | 376,000 | -21,750 | 66,000 | -281,000 | 128,000 | 131,750 | 254,000 | 9,000 | 264,000 | 117,500 | -799,000 | 1,320,000 | -51,000 | -446,250 | -444,000 | -1,443,000 | 102,000 | -113,500 | -11,000 | -229,000 | -214,000 | 123,250 | -94,000 | 535,000 | 52,000 | -6,000 | -170,000 | 8,000 | -180,000 | 50,000 | 119,000 | -119,000 | 197,000 | -209,000 | 42,000 | -36,000 | 114,000 | -1,000 | -157,000 | 480,000 | 221,000 | 229,000 | 212,000 | 45,000 | |||
income before income taxes | 27,469,000 | 27,462,000 | 22,439,000 | 24,256,000 | 22,783,000 | 25,847,000 | 19,806,000 | 23,072,000 | 22,220,000 | 24,372,000 | 16,459,750 | 18,300,000 | 24,403,000 | 23,136,000 | 18,786,250 | 26,910,000 | 20,215,000 | 28,020,000 | 24,751,000 | 19,081,000 | 17,391,000 | 14,292,000 | 22,463,000 | 22,617,000 | 19,572,000 | 16,118,000 | 19,109,000 | 21,297,000 | 18,216,000 | 16,556,000 | 19,534,000 | 20,286,000 | 18,406,000 | 16,396,000 | 19,305,000 | 17,622,000 | 18,992,000 | 16,870,000 | 15,786,000 | 15,698,000 | 16,091,000 | 15,535,000 | 16,575,000 | 14,960,000 | 14,955,000 | 16,469,000 | 11,237,000 | 14,787,000 | 14,989,000 | 15,854,000 | 13,408,000 | 12,872,000 | 14,703,000 | 9,930,000 | 14,959,000 | 11,744,000 | 13,576,000 | 13,252,000 | 10,255,000 | 12,733,000 | 16,215,000 | 14,354,000 | 10,730,000 | 10,430,000 | 5,305,000 | 11,859,000 | 7,367,000 | 12,030,000 | 6,451,000 | |||
benefit from income taxes | 6,228,000 | 6,485,000 | 5,331,000 | 5,999,000 | 6,005,000 | 4,270,000 | 5,590,000 | 5,645,000 | 5,477,000 | 3,324,000 | 3,820,000 | 4,895,000 | 4,581,000 | 3,331,250 | 5,904,000 | 3,024,000 | 4,397,000 | 5,086,000 | 4,557,000 | 3,064,000 | 2,098,000 | 13,879,000 | 4,478,000 | 3,666,000 | 2,839,000 | -2,528,000 | 5,167,000 | 3,398,000 | 3,926,000 | 5,166,000 | 5,842,000 | 6,046,000 | 4,638,000 | 5,073,000 | 4,957,000 | 5,323,000 | 4,808,000 | 4,063,000 | 4,733,000 | 4,758,000 | 4,749,000 | 5,034,000 | 4,554,000 | 4,638,000 | 4,987,000 | 3,096,000 | 4,520,000 | 4,528,000 | 4,910,000 | 4,435,000 | 3,736,000 | 4,119,000 | 3,138,000 | 4,773,000 | 3,684,000 | 4,468,000 | 4,173,000 | 3,367,000 | 3,616,000 | 5,538,000 | 4,941,000 | 3,108,000 | 3,533,000 | 1,222,000 | 4,174,000 | 2,714,000 | 3,957,000 | 2,097,000 | ||||
net income | 21,241,000 | 20,977,000 | 29,851,000 | 18,925,000 | 16,784,000 | 19,842,000 | 15,536,000 | 17,482,000 | 16,575,000 | 18,895,000 | 14,786,000 | 14,480,000 | 19,508,000 | 18,555,000 | 8,409,000 | 21,006,000 | 17,191,000 | 23,623,000 | 19,665,000 | 14,524,000 | 14,327,000 | 12,194,000 | 8,584,000 | 18,139,000 | 15,906,000 | 13,279,000 | 21,637,000 | 16,130,000 | 14,818,000 | 12,630,000 | 14,368,000 | 14,444,000 | 12,360,000 | 11,758,000 | 14,232,000 | 12,665,000 | 13,669,000 | 12,062,000 | 11,723,000 | 10,965,000 | 11,333,000 | 10,786,000 | 11,541,000 | 10,406,000 | 10,317,000 | 11,482,000 | 8,141,000 | 10,267,000 | 10,461,000 | 10,944,000 | 8,973,000 | 9,136,000 | 10,584,000 | 6,792,000 | 10,186,000 | 8,060,000 | 9,108,000 | 9,079,000 | 6,888,000 | 9,117,000 | 10,677,000 | 9,413,000 | 7,622,000 | 6,897,000 | 4,083,000 | 7,685,000 | 4,653,000 | 8,073,000 | 4,354,000 | |||
yoy | 26.56% | 5.72% | 92.14% | 8.25% | 1.26% | 5.01% | 5.07% | 20.73% | -15.03% | 1.83% | 75.84% | -31.07% | 13.48% | -21.45% | -57.24% | 44.63% | 19.99% | 93.73% | 129.09% | -19.93% | -9.93% | -8.17% | -60.33% | 12.46% | 7.34% | 5.14% | 50.59% | 11.67% | 19.89% | 7.42% | 0.96% | 14.05% | -9.58% | -2.52% | 21.40% | 15.50% | 20.61% | 11.83% | 1.58% | 5.37% | 9.85% | -6.06% | 41.76% | 1.35% | -1.38% | 4.92% | -9.27% | 12.38% | -1.16% | 61.13% | -11.91% | 13.35% | 16.21% | -25.19% | 47.88% | -11.59% | -14.70% | -3.55% | -9.63% | 32.19% | 161.50% | 22.49% | 63.81% | -14.57% | 85.42% | |||||||
qoq | 1.26% | -29.73% | 57.73% | 12.76% | -15.41% | 27.72% | -11.13% | 5.47% | -12.28% | 27.79% | 2.11% | -25.77% | 5.14% | 120.66% | -59.97% | 22.19% | -27.23% | 20.13% | 35.40% | 1.38% | 17.49% | 42.05% | -52.68% | 14.04% | 19.78% | -38.63% | 34.14% | 8.85% | 17.32% | -12.10% | -0.53% | 16.86% | 5.12% | -17.38% | 12.37% | -7.35% | 13.32% | 2.89% | 6.91% | -3.25% | 5.07% | -6.54% | 10.91% | 0.86% | -10.15% | 41.04% | -20.71% | -1.85% | -4.41% | 21.97% | -1.78% | -13.68% | 55.83% | -33.32% | 26.38% | -11.51% | 0.32% | 31.81% | -24.45% | -14.61% | 13.43% | 23.50% | 10.51% | 68.92% | -46.87% | 65.16% | -42.36% | |||||
net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1,570 | 1,540 | 2,200 | 1,390 | 1,230 | 1,460 | 1,140 | 1,280 | 1,220 | 1,390 | 957.5 | 1,070 | 1,410 | 1,350 | 1,125 | 1,530 | 1,250 | 1,720 | 1,430 | 1,060 | 1,040 | 880 | 630 | 1,300 | 1,150 | 950 | 1,550 | 1,150 | 1,050 | 900 | 1,020 | 1,020 | 870 | 820 | 990 | 880 | 950 | 830 | 800 | 750 | 770 | 730 | 780 | 690 | 670 | 750 | 530 | 660 | 670 | 690 | 570 | 570 | 660 | 420 | 610 | 480 | 530 | 540 | 410 | 550 | 640 | 570 | 460 | 420 | 250 | 470 | 280 | 490 | 0.26 | |||
diluted | 1,560 | 1,540 | 2,190 | 1,390 | 1,230 | 1,460 | 1,140 | 1,280 | 1,210 | 1,380 | 955 | 1,070 | 1,410 | 1,340 | 1,120 | 1,520 | 1,240 | 1,720 | 1,420 | 1,060 | 1,040 | 880 | 630 | 1,300 | 1,140 | 950 | 1,540 | 1,150 | 1,050 | 900 | 1,010 | 1,020 | 870 | 820 | 990 | 880 | 940 | 830 | 800 | 750 | 760 | 730 | 770 | 690 | 670 | 740 | 530 | 660 | 660 | 690 | 560 | 570 | 650 | 420 | 610 | 470 | 530 | 530 | 410 | 540 | 640 | 560 | 460 | 410 | 250 | 460 | 280 | 490 | 0.26 | |||
shares used in per share calculations: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -4 | 13,544 | 13,552 | 13,548 | -2 | 13,552 | 13,558 | 13,560 | -4 | 13,573 | 3,420.75 | 13,656 | 13,679 | 13,716 | 3,423.5 | 13,708 | 13,700 | 13,675 | 3,425 | 13,674 | 13,712 | 13,714 | 3,455.25 | 13,790 | 13,828 | 13,846 | 3,487.25 | 13,905 | 13,967 | 13,976 | 3,528.75 | 14,056 | 14,111 | 14,180 | 3,591.25 | 14,306 | 14,386 | 14,404 | 3,654 | 14,546 | 14,636 | 14,668 | 3,788 | 14,977 | 15,202 | 15,279 | 3,894.75 | 15,460 | 15,585 | 15,693 | -52 | 15,872 | 15,953 | 16,074 | -77 | 16,851 | 16,994 | 16,796 | 21 | 16,613 | 16,585 | 16,556,206 | 4,106 | 16,501,046 | 16,500,749 | 16,495,678 | 16,621,040 | 16,431 | ||||
diluted | -3 | 13,567 | 13,572 | 13,573 | -1 | 13,577 | 13,583 | 13,584 | -2 | 13,600 | 3,428 | 13,680 | 13,704 | 13,752 | 3,431.75 | 13,746 | 13,729 | 13,706 | 3,431.75 | 13,700 | 13,737 | 13,746 | 3,463.25 | 13,820 | 13,857 | 13,882 | 3,495.25 | 13,937 | 13,995 | 14,011 | 3,537.75 | 14,088 | 14,143 | 14,221 | 3,603.25 | 14,349 | 14,429 | 14,461 | 3,671.25 | 14,615 | 14,703 | 14,738 | 3,807.25 | 15,051 | 15,272 | 15,366 | 3,920.5 | 15,561 | 15,679 | 15,807 | -48 | 16,008 | 16,069 | 16,205 | -81 | 17,027 | 17,172 | 16,991 | 28 | 16,752 | 16,688 | 16,651,944 | -911 | 16,646,416 | 16,649,840 | 16,673,569 | 16,798,480 | 16,580 | ||||
benefit for income taxes | -7,412,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
see accompanying notes to condensed consolidated financial statements. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared per common share | 0.393 | 0.54 | 0.54 | 0.49 | 0.35 | 0.49 | 0.49 | 0.42 | 0.305 | 0.42 | 0.42 | 0.38 | 0.275 | 0.38 | 0.38 | 0.34 | 0.248 | 0.34 | 0.34 | 0.31 | 0.228 | 0.31 | 0.31 | 0.29 | 0.213 | 0.29 | 0.29 | 0.27 | 0.203 | 0.27 | 0.27 | 0.27 | 0.188 | 0.25 | 0.25 | 0.25 | 0.188 | 0.25 | 0.25 | 0.25 | 0.188 | 0.25 | ||||||||||||||||||||||||||||||
amortization of definite-lived | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets | 363,500 | 523,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of indefinite-lived intangible assets | 2,760,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 40 and 91 for the three months ended february 28, 2010 and 2009, respectively; and 75 and 348 for the six months ended february 28, 2010 and 2009, respectively | -361,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 35 and 258 for the three months ended november 30, 2009 and 2008, respectively | -489,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of definite-lived intangible asset | 86,500 | 107,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of indefinite-lived intangible asset | 690,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 29 and 307 for the three months ended may 31, 2009 and 2008, respectively; and 377 and 1,263 for the nine months ended may 31, 2009 and 2008, respectively | -379,500 | -568,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of intangible asset | 110,000 | 129,000 | 148,000 | 147,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 91 and 426 for the three months ended february 28, 2009 and february 29, 2008, respectively; and 348 and 956 for the six months ended february 28, 2009 and february 29, 2008, respectively | -510,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 258 and 530 for the three months ended november 30, 2008 and 2007, respectively | -440,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of interest income of 307 and 568 for the three months ended may 31, 2008 and 2007, respectively; and 1,263 and 1,405 for the nine months ended may 31, 2008 and 2007, respectively | -307,250 | -433,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of product sold | 25,963,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general & administrative | 12,863,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
advertising & sales promotions | 4,331,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization | 71,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on early extinguishment of debt | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic common equivalent shares | 16,516,366 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted common equivalent shares | 16,744,219 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared per share | 0.2 |
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