| Fiscal Period |
Feb07 | May07 | Aug07 | Nov07 | Feb08 | May08 | Aug08 | Nov08 | Feb09 | May09 | Aug09 | Nov09 | Feb10 | May10 | Aug10 | Nov10 | Feb11 | May11 | Aug11 | Nov11 | Feb12 | May12 | Aug12 | Nov12 | Feb13 | May13 | Aug13 | Nov13 | Feb14 | May14 | Aug14 | Nov14 | Feb15 | May15 | Aug15 | Nov15 | Feb16 | May16 | Aug16 | Nov16 | Feb17 | May17 | Aug17 | Nov17 |
| Revenue | 0.05 | 0.06 | 0.09 | 0.07 | 0.06 | 0.07 | 0.09 | 0.06 | 0.05 | 0.06 | 0.08 | 0.06 | 0.05 | 0.06 | 0.10 | 0.07 | 0.06 | 0.06 | 0.09 | 0.07 | 0.05 | 0.06 | 0.11 | 0.44 | 0.44 | 0.41 | 0.57 | 0.58 | 0.74 | 0.68 | 0.03 | 0.83 | 0.37 | 0.12 | 0.13 | 0.13 | 0.08 | 0.10 | 0.15 | 0.20 | 0.24 | 0.13 | 0.66 | 1.01 |
| Cost of Goods Sold | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 | 0.04 | 0.03 | 0.04 | 0.05 | 0.05 | 0.04 | 0.04 | 0.06 | 0.07 | 0.13 | 0.12 | 0.08 | 0.18 | 0.18 | 0.17 | 0.24 | 0.22 | 0.16 | 0.14 | 0.27 | 0.13 | 0.12 | 0.14 | 0.14 | 0.15 | 0.17 | 0.17 | 0.32 | 0.43 |
| Gross Profit | 0.01 | 0.02 | 0.04 | 0.03 | 0.02 | 0.03 | 0.04 | 0.02 | 0.02 | 0.03 | 0.04 | 0.02 | 0.01 | 0.02 | 0.05 | 0.03 | 0.02 | 0.03 | 0.05 | 0.02 | 0.01 | 0.01 | 0.05 | 0.37 | 0.31 | 0.30 | 0.49 | 0.40 | 0.55 | 0.50 | -0.21 | 0.61 | 0.22 | -0.02 | -0.13 | -0.01 | -0.04 | -0.03 | 0.01 | 0.05 | 0.07 | -0.03 | 0.34 | 0.58 |
| Gross Margin % | 25.00 | 35.48 | 48.86 | 40.00 | 28.07 | 45.59 | 46.59 | 26.56 | 31.48 | 41.27 | 46.25 | 28.33 | 27.45 | 37.93 | 51.58 | 38.24 | 40.35 | 39.06 | 51.06 | 29.41 | 22.00 | 22.41 | 47.71 | 83.79 | 71.03 | 72.40 | 85.81 | 68.74 | 75.00 | 74.23 | -686.67 | 73.26 | 58.33 | -15.83 | -99.25 | -4.76 | -57.89 | -33.66 | 5.37 | 27.14 | 28.69 | -24.63 | 51.06 | 57.43 |
| Selling, General, & Admin. Expense | 0.69 | 0.52 | 0.83 | 0.65 | 0.57 | 0.59 | 0.51 | 0.53 | 0.56 | 0.46 | 0.39 | 0.36 | 0.58 | 0.39 | 0.48 | 0.42 | 0.77 | 0.48 | 0.54 | 0.60 | 0.58 | 0.62 | 0.57 | 0.84 | 0.56 | 0.46 | 0.73 | 0.62 | 0.69 | 0.85 | 0.29 | 0.65 | 0.49 | 0.38 | 0.77 | 0.42 | 0.45 | 0.43 | 0.56 | 0.44 | 0.45 | 0.52 | 0.79 | 0.66 |
| Advertising | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Operating Expense | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.08 | 0.08 | 0.08 | 0.08 | -0.06 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.06 | 0.06 | 12.06 | 0.06 | 0.05 | 0.06 | 0.06 | 0.02 | 0.01 | 0.01 | 0.02 | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 | 0.06 | 0.07 | 0.07 | 0.08 | 0.07 | 0.08 | 0.13 | 0.12 |
| Operating Income | -0.74 | -0.57 | -0.85 | -0.70 | -0.63 | -0.63 | -0.54 | -0.59 | -0.62 | -0.50 | -0.43 | -0.42 | -0.64 | -0.44 | -0.37 | -0.45 | -0.80 | -0.51 | -0.55 | -0.63 | -0.63 | -0.66 | -12.58 | -0.53 | -0.31 | -0.22 | -0.30 | -0.24 | -0.14 | -0.35 | -0.52 | -0.07 | -0.32 | -0.45 | -0.95 | -0.48 | -0.56 | -0.53 | -0.62 | -0.46 | -0.46 | -0.63 | -0.58 | -0.20 |
| Operating Margin % | -1,426.92 | -919.35 | -969.32 | -995.71 | -1,101.75 | -926.47 | -611.36 | -917.19 | -1,142.59 | -798.41 | -540.00 | -691.67 | -1,262.75 | -758.62 | -393.68 | -658.82 | -1,398.25 | -795.31 | -582.98 | -930.88 | -1,256.00 | -1,144.83 | -11,537.61 | -120.32 | -70.11 | -52.54 | -52.01 | -40.93 | -19.16 | -51.69 | -1,716.67 | -8.63 | -87.10 | -373.33 | -710.45 | -381.75 | -732.89 | -527.72 | -414.77 | -233.17 | -191.98 | -470.90 | -88.30 | -19.80 |
| Interest Income | 0.04 | 0.04 | 0.04 | 0.13 | 0.07 | 0.05 | 0.03 | 0.04 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.02 | -0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.06 | 0.08 | 0.07 | 0.07 | 0.07 | 0.07 | 0.06 | 0.06 | 0.05 |
| Interest Expense | -1.15 | -1.18 | -1.21 | -1.05 | -1.09 | -1.11 | -1.14 | -1.16 | -0.84 | -0.86 | -0.87 | -0.88 | -0.90 | -0.91 | -0.93 | -1.03 | -1.02 | -0.97 | -0.98 | -0.85 | -0.86 | -0.87 | -0.88 | -0.92 | -0.72 | -0.95 | -0.93 | -0.72 | -0.46 | -0.30 | -0.20 | -0.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Interest Income | -1.11 | -1.14 | -1.17 | -0.92 | -1.02 | -1.06 | -1.11 | -1.13 | -0.82 | -0.85 | -0.86 | -0.86 | -0.88 | -0.89 | -0.91 | -1.01 | -1.00 | -0.96 | -0.97 | -0.84 | -0.85 | -0.86 | -0.87 | -0.91 | -0.72 | -0.94 | -0.92 | -0.72 | -0.46 | -0.28 | 1.47 | -0.09 | 0.01 | 0.01 | 0.01 | 0.06 | 0.08 | 0.07 | 0.07 | 0.07 | 0.07 | 0.06 | 0.06 | 0.05 |
| Other Income (Expense) | 1.85 | 1.71 | 2.02 | 1.62 | 1.65 | 1.69 | 1.64 | 1.72 | 1.44 | 1.35 | 1.29 | 1.28 | 1.53 | 1.33 | 1.29 | 1.46 | 1.80 | 1.46 | 1.52 | 1.47 | 0.11 | 0.10 | 0.18 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.15 | 0.25 | 1.01 | 0.17 | 0.16 | 0.44 | 0.32 | 0.28 | 0.24 | 0.11 | 0.09 | 0.07 | 0.07 | 0.03 | 0.02 | 0.05 |
| Other Income (Minority Interest) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pre-Tax Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.36 | -1.42 | -13.27 | -1.33 | -0.92 | -1.05 | -1.11 | -0.85 | -0.46 | -0.38 | 1.97 | 0.01 | -0.15 | -0.01 | -0.63 | -0.14 | -0.24 | -0.36 | -0.46 | -0.32 | -0.32 | -0.54 | -0.50 | -0.10 |
| Tax Provision | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Rate % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income (Continuing Operations) | -1.83 | -1.74 | -1.76 | -1.90 | -1.65 | -1.73 | -1.65 | -1.71 | -1.40 | -1.33 | -1.29 | -1.28 | -1.51 | -1.33 | -1.27 | -1.46 | -1.78 | -1.36 | -1.41 | -1.36 | -1.36 | -1.42 | -13.27 | -1.33 | -0.92 | -1.05 | -1.11 | -0.85 | -0.46 | -0.38 | 1.97 | 0.01 | -0.15 | -0.01 | -0.63 | -0.14 | -0.24 | -0.36 | -0.46 | -0.32 | -0.32 | -0.54 | -0.50 | -0.10 |
| Net Income (Discontinued Operations) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.04 | -22.46 | 0.04 | -0.03 | -0.06 | -0.06 | -0.02 | -0.00 | -0.01 | 0.00 | 0.00 |
| Net Income | -1.83 | -1.74 | -1.76 | -1.90 | -1.65 | -1.73 | -1.65 | -1.71 | -1.40 | -1.33 | -1.29 | -1.28 | -1.51 | -1.33 | -1.27 | -1.46 | -1.78 | -1.36 | -1.41 | -1.36 | -1.36 | -1.42 | -13.27 | -1.33 | -0.92 | -1.05 | -1.11 | -0.85 | -0.46 | -0.38 | 1.37 | 0.01 | -0.09 | 0.03 | -23.08 | -0.10 | -0.27 | -0.42 | -0.52 | -0.34 | -0.32 | -0.55 | -0.50 | -0.10 |
| Net Margin % | -3,517.31 | -2,811.29 | -1,996.59 | -2,707.14 | -2,894.74 | -2,541.18 | -1,879.55 | -2,675.00 | -2,594.44 | -2,103.17 | -1,612.50 | -2,131.67 | -2,968.63 | -2,298.28 | -1,331.58 | -2,148.53 | -3,124.56 | -2,129.69 | -1,502.13 | -2,002.94 | -2,728.00 | -2,448.28 | -12,177.06 | -304.57 | -210.34 | -254.96 | -193.70 | -146.29 | -61.96 | -56.11 | 4,573.33 | 1.20 | -23.12 | 25.00 | -17,226.12 | -77.78 | -356.58 | -417.82 | -348.99 | -169.85 | -133.76 | -413.43 | -76.14 | -9.60 |
| Preferred Dividends | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS (Basic) | -0.10 | -0.09 | -0.09 | -0.09 | -0.08 | -0.09 | -0.08 | -0.08 | -0.07 | -0.07 | -0.06 | -0.06 | -0.07 | -0.07 | -0.07 | -0.07 | -0.08 | -0.06 | -0.06 | -0.06 | -0.06 | -0.06 | -0.55 | -0.06 | -0.04 | -0.04 | -0.04 | -0.04 | -0.02 | -0.02 | 0.06 | 0.00 | -0.00 | 0.00 | -0.96 | -0.00 | -0.01 | -0.02 | -0.03 | -0.01 | -0.01 | -0.02 | -0.02 | -0.00 |
| EPS (Diluted) | -0.10 | -0.09 | -0.09 | -0.09 | -0.08 | -0.09 | -0.08 | -0.08 | -0.07 | -0.07 | -0.06 | -0.06 | -0.07 | -0.07 | -0.07 | -0.07 | -0.08 | -0.06 | -0.06 | -0.06 | -0.06 | -0.06 | -0.55 | -0.06 | -0.04 | -0.04 | -0.04 | -0.04 | -0.02 | -0.02 | 0.06 | 0.00 | -0.00 | 0.00 | -0.96 | -0.00 | -0.01 | -0.02 | -0.03 | -0.01 | -0.01 | -0.02 | -0.02 | -0.00 |
| Shares Outstanding (Diluted Average) | 18.4 | 18.5 | 19.7 | 20.1 | 20.2 | 20.2 | 20.2 | 20.2 | 20.2 | 20.2 | 20.2 | 20.2 | 20.2 | 20.2 | 20.2 | 21.5 | 23.1 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.0 | 24.4 | 24.1 | 23.9 | 23.8 | 23.8 | 23.7 | 23.8 | 23.8 | 23.8 | 23.8 | 23.8 |
| Depreciation, Depletion and Amortization | 0.09 | 0.09 | 0.09 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.11 | 0.10 | 0.10 | 0.10 | -0.03 | 0.08 | 0.07 | 0.08 | 0.07 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.05 | 0.05 | 0.05 | 0.06 | 0.08 | 0.09 | 0.09 | 0.09 | 0.10 | 0.10 | 0.11 | 0.11 | 0.12 | 0.14 | 0.15 | 0.33 | 0.18 |
| EBITDA | -0.65 | -0.48 | -0.76 | -0.60 | -0.53 | -0.53 | -0.44 | -0.49 | -0.52 | -0.41 | -0.33 | -0.32 | -0.55 | -0.34 | -0.41 | -0.37 | -0.73 | -0.43 | -0.48 | -0.56 | -0.42 | -0.47 | -12.31 | -0.33 | -0.11 | -0.03 | -0.10 | -0.08 | 0.05 | -0.04 | -0.99 | 0.18 | -0.23 | -0.36 | -0.86 | -0.39 | -0.45 | -0.42 | -0.51 | -0.35 | -0.31 | -0.48 | -0.25 | -0.03 |