| Jun'19 | Jun'18 | May'18 | May'17 | May'17 | May'16 | May'15 | May'14 | May'13 | May'12 | May'11 | May'10 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Net sales | |||||||||||
166,652 | 163,212 | - | - | 136,872 | - | - | - | - | - | - | - |
Net sales | |||||||||||
- | - | 163,212 | 136,872 | - | 142,016 | 136,957 | 137,960 | 141,066 | 157,836 | 158,867 | 135,372 |
Cost of sales | |||||||||||
114,917 | 108,130 | 108,130 | 92,989 | 92,989 | 97,181 | 95,819 | 96,946 | 99,521 | 111,055 | 112,754 | 94,088 |
Gross profit | |||||||||||
51,735 | 55,082 | 55,082 | 43,883 | 43,883 | 44,835 | 41,138 | 41,014 | 41,545 | 46,781 | 46,113 | 41,284 |
Selling, general and administrative expenses | |||||||||||
52,156 | 51,729 | 51,729 | 49,854 | 49,854 | 51,632 | 49,229 | 43,496 | 41,536 | 40,603 | 43,255 | 43,183 |
Impairment of goodwill | |||||||||||
6,332 | - | - | - | - | - | - | 1,671 | 0 | 0 | - | - |
Gain on disposal of business | |||||||||||
- | - | - | 209 | 209 | - | - | - | - | - | - | - |
Loss on disposal of assets | |||||||||||
-23 | 276 | 276 | - | - | 244 | 5 | - | 2 | 77 | -12 | -20 |
Operating income (loss) | |||||||||||
-6,776 | 3,629 | 3,629 | -5,762 | -5,762 | -6,553 | -8,086 | -4,153 | 11 | 6,255 | 2,846 | -1,919 |
Other expense (income): | |||||||||||
Interest expense | |||||||||||
- | - | - | - | - | - | - | - | - | - | - | 1,176 |
Investment/interest income | |||||||||||
540 | 432 | 432 | 234 | 234 | 562 | 999 | 1,018 | -1,306 | -1,386 | 228 | 34 |
Foreign exchange loss | |||||||||||
-84 | -224 | -224 | -612 | -612 | -212 | 185 | -84 | 760 | -5 | -607 | -1,116 |
Proceeds from legal settlement | |||||||||||
- | - | - | - | - | - | - | 2,547 | - | - | - | - |
Proceeds (Payments) from Legal Settlements | |||||||||||
- | - | - | - | - | - | - | - | 0 | 0 | - | - |
Loss on retirement of short-term debt | |||||||||||
- | - | - | - | - | - | - | - | - | - | -60 | -203 |
Other, net | |||||||||||
9 | 23 | 23 | 24 | 24 | -17 | -92 | 20 | -85 | -10 | 43 | 130 |
Total other income | |||||||||||
465 | 231 | 231 | -354 | -354 | 333 | 1,092 | 3,501 | -631 | -1,401 | -396 | -2,331 |
Income (loss) before income taxes | |||||||||||
-6,311 | 3,860 | 3,860 | -6,116 | -6,116 | -6,220 | -6,994 | -652 | 642 | 7,656 | 2,450 | -4,250 |
Income tax provision | |||||||||||
1,017 | 1,534 | 1,534 | 812 | 812 | 546 | -1,466 | -307 | 160 | -334 | 468 | -68 |
(Loss) income from continuing operations | |||||||||||
-7,328 | 2,326 | 2,326 | -6,928 | -6,928 | -6,766 | -5,528 | -345 | 482 | 7,990 | 1,982 | -4,182 |
Income from discontinued operations | |||||||||||
- | 1,496 | 1,496 | - | - | - | -31 | -170 | 766 | 536 | 85,966 | 20,277 |
Net loss | |||||||||||
-7,328 | 3,822 | 3,822 | -6,928 | -6,928 | -6,766 | -5,559 | -515 | 1,248 | 8,526 | 87,948 | 16,095 |
Foreign currency translation (loss) gain, net of tax | |||||||||||
-1,976 | 1,580 | 1,580 | 90 | 90 | -759 | -6,504 | 1,216 | 1,508 | -4,227 | 7,988 | -2,663 |
Fair value adjustments on investments (loss) gain | |||||||||||
- | -130 | -130 | 54 | 54 | -44 | 22 | 30 | 30 | -40 | 64 | -7 |
Net income | |||||||||||
-7,328 | 3,822 | 3,822 | -6,928 | -6,928 | -6,766 | -5,559 | - | - | - | - | - |
Comprehensive loss | |||||||||||
-9,304 | 5,272 | 5,272 | -6,784 | -6,784 | -7,569 | -12,041 | 731 | 2,786 | 4,259 | 96,000 | 13,425 |
Weighted average number of shares: | |||||||||||
Common shares - Diluted | |||||||||||
- | - | - | - | - | - | 13,833 | 14,165 | 15,372 | 17,118 | - | - |
Common Stock | |||||||||||
(Loss) income from continuing operations | |||||||||||
-0.57 | 0.18 | - | - | -0.55 | - | - | - | - | - | - | - |
Income from discontinued operations | |||||||||||
- | 0.12 | - | - | - | - | - | - | - | - | - | - |
Common shares - Basic | |||||||||||
-0.57 | 0.30 | - | - | -0.55 | - | - | - | - | - | - | - |
(Loss) income from continuing operations | |||||||||||
-0.57 | 0.18 | - | - | -0.55 | - | - | - | - | - | - | - |
Income from discontinued operations | |||||||||||
- | 0.12 | - | - | - | - | - | - | - | - | - | - |
Common shares - Diluted | |||||||||||
-0.57 | 0.30 | - | - | -0.55 | - | - | - | - | - | - | - |
Common shares - Basic | |||||||||||
10,923 | 10,765 | - | - | 10,705 | - | - | - | - | - | - | - |
Common shares - Diluted | |||||||||||
10,923 | 10,824 | - | - | 10,705 | - | - | - | - | - | - | - |
Dividends per share | |||||||||||
0.24 | 0.24 | - | - | 0.24 | - | - | - | - | - | - | - |
Common Class B | |||||||||||
(Loss) income from continuing operations | |||||||||||
-0.51 | 0.16 | - | - | -0.49 | - | - | - | - | - | - | - |
Income from discontinued operations | |||||||||||
- | 0.11 | - | - | - | - | - | - | - | - | - | - |
Common shares - Basic | |||||||||||
-0.51 | 0.27 | - | - | -0.49 | - | - | - | - | - | - | - |
(Loss) income from continuing operations | |||||||||||
-0.51 | 0.16 | - | - | -0.49 | - | - | - | - | - | - | - |
Income from discontinued operations | |||||||||||
- | 0.11 | - | - | - | - | - | - | - | - | - | - |
Common shares - Diluted | |||||||||||
-0.51 | 0.27 | - | - | -0.49 | - | - | - | - | - | - | - |
Common shares - Basic | |||||||||||
2,106 | 2,137 | - | - | 2,140 | - | - | - | - | - | - | - |
Common shares - Diluted | |||||||||||
2,106 | 2,137 | - | - | 2,140 | - | - | - | - | - | - | - |
Dividends per share | |||||||||||
0.22 | 0.22 | - | - | 0.22 | - | - | - | - | - | - | - |