| Nov'18 | Nov'17 | Nov'16 | Nov'15 | Nov'14 | Nov'13 | Nov'12 | Nov'11 | Nov'10 | Nov'09 |
|---|---|---|---|---|---|---|---|---|---|
Revenues: | |||||||||
Sales of health and beauty aid products - net | |||||||||
16,595 | 19,813 | - | - | - | - | - | - | - | - |
Other income | |||||||||
11 | 16 | - | - | - | - | - | - | - | - |
Sales of health and beauty aid products - net | |||||||||
- | - | 19,610 | 24,753 | 30,120 | 28,763 | 32,340 | 49,033 | 50,345 | 57,001 |
Other income | |||||||||
- | - | 18 | 35 | 458 | 63 | 606 | 478 | 466 | 670 |
Total Revenues | |||||||||
16,606 | 19,830 | 19,628 | 24,789 | 30,578 | 28,827 | 32,946 | 49,511 | 50,811 | 57,672 |
Costs and Expenses: | |||||||||
Cost of sales | |||||||||
6,533 | 7,447 | 8,158 | 10,445 | 13,630 | 12,302 | 13,460 | 20,450 | 21,808 | 21,850 |
Selling, general and administrative expenses | |||||||||
7,868 | 7,052 | 7,434 | 11,574 | 11,794 | 18,345 | 19,442 | 21,967 | 21,139 | 20,037 |
Advertising, cooperative and promotional expenses | |||||||||
1,591 | 1,769 | 1,219 | 3,524 | 6,155 | 2,921 | 3,908 | 5,436 | - | - |
Advertising, cooperative and promotions | |||||||||
- | - | - | - | - | - | - | - | 7,493 | -9,667 |
Research and development | |||||||||
62 | 58 | 46 | 75 | 458 | 741 | 769 | 714 | 619 | 499 |
Bad debt expense (recovery) | |||||||||
3 | -9 | 37 | -20 | -24 | 55 | -26 | -11 | - | - |
Interest expense - related party | |||||||||
- | - | 3 | 1,735 | 314 | 0 | 0 | - | - | - |
(Recovery of) doubtful accounts | |||||||||
- | - | - | - | - | - | - | - | 130 | 4 |
Interest expense | |||||||||
488 | 505 | 588 | 15 | 22 | 2 | 0 | 0 | 4 | 11 |
Total Costs and Expenses before Restructuring | |||||||||
- | - | 17,487 | 27,349 | 32,350 | 34,367 | 37,554 | - | - | - |
Restructuring Cost | |||||||||
- | - | 0 | 2,289 | 2,738 | 0 | 0 | - | - | - |
Total | |||||||||
- | - | - | - | - | - | - | - | 50,934 | 52,062 |
Advertising Litigation Expense | |||||||||
- | - | - | - | - | - | - | - | 2,235 | - |
Total Costs and Expenses | |||||||||
16,548 | 16,825 | 17,487 | 29,638 | 35,089 | 34,367 | 37,554 | 48,558 | 53,169 | 52,062 |
Income before provision for income taxes | |||||||||
58 | 3,004 | 2,141 | -4,848 | -4,510 | -5,540 | -4,607 | 953 | -2,357 | 5,610 |
Provision for Income Taxes | |||||||||
3,380 | 1,173 | 948 | -1,592 | -1,707 | -2,029 | -1,542 | 461 | -693 | 2,178 |
Net (Loss) Income | |||||||||
- | - | 1,192 | -3,256 | -2,803 | -3,511 | -3,065 | - | - | - |
(Loss) Income from discontinued operations | |||||||||
- | - | -20 | 18 | -9,647 | -4,232 | 5,551 | - | - | - |
(Benefit from) provision for Income Taxes | |||||||||
- | - | -9 | 6 | -3,651 | -1,550 | 2,020 | - | - | - |
(Loss) Income from Discontinued Operations | |||||||||
- | - | -11 | 12 | -5,996 | -2,681 | 3,530 | - | - | - |
Net Income (Loss) Attributable to Parent | |||||||||
-3,321 | 1,831 | 1,181 | -3,244 | -8,799 | -6,193 | 465 | 491 | -1,664 | 3,431 |
Net (Loss) Income per Share: | |||||||||
Continuing Operations (usd per share) | |||||||||
- | - | 0.17 | -0.46 | -0.40 | -0.50 | -0.43 | - | - | - |
Discontinued Operations (usd per share) | |||||||||
- | - | 0.00 | 0.00 | -0.86 | -0.38 | 0.50 | - | - | - |
Basic (usd per share) | |||||||||
-0.45 | 0.26 | 0.17 | -0.46 | -1.26 | -0.88 | 0.07 | 0.07 | -0.24 | 0.49 |
Continuing Operations (usd per share) | |||||||||
- | - | 0.17 | -0.46 | -0.40 | -0.50 | -0.43 | - | - | - |
Discontinued Operations (usd per share) | |||||||||
- | - | 0.00 | 0.00 | -0.86 | -0.38 | 0.50 | - | - | - |
Diluted (usd per share) | |||||||||
-0.45 | 0.26 | 0.17 | -0.46 | -1.26 | -0.88 | 0.07 | 0.07 | -0.24 | 0.49 |
Weighted Average Shares Outstanding: | |||||||||
Basic (shares) | |||||||||
7,375 | 7,006 | 7,006 | 7,006 | 7,006 | 7,037 | 7,054 | 7,054 | 7,054 | 7,054 |
Diluted (shares) | |||||||||
7,375 | 7,006 | 7,021 | 7,006 | 7,006 | 7,037 | 7,054 | 7,054 | 7,054 | 7,054 |