All individual numbers are from the SEC provided Financial Statement and Notes Data Sets. No guarantee is made for their accuracy.
AEHR TEST SYSTEMS: Last Reported 2/29/2020

Business Address

400 KATO TERRACE

FREMONT, CA US 94539

Mailing Address

400 KATO TERRACE

FREMONT, CA US 94539
Phone Number: 510-623-9400 / State Incorporated: CA / Fiscal Year End 5/31
Financials: AccountsPayableCurrent
Date Value
1 2/29/2020 $925,000.00
2 11/30/2019 $2,320,000.00
3 8/31/2019 $1,742,000.00
4 5/31/2019 $1,933,000.00
5 2/28/2019 $557,000.00
6 11/30/2018 $1,953,000.00
7 8/31/2018 $1,317,000.00
8 5/31/2018 $1,762,000.00
9 2/28/2018 $2,638,000.00
10 11/30/2017 $1,789,000.00
11 8/31/2017 $3,473,000.00
12 5/31/2017 $2,808,000.00
13 2/28/2017 $1,821,000.00
14 11/30/2016 $1,770,000.00
15 8/31/2016 $1,906,000.00
16 5/31/2016 $1,413,000.00
17 2/29/2016 $1,883,000.00
18 11/30/2015 $1,390,000.00
19 8/31/2015 $1,848,000.00
20 5/31/2015 $724,000.00
21 2/28/2015 $1,631,000.00
22 11/30/2014 $1,790,000.00
23 8/31/2014 $1,586,000.00
24 5/31/2014 $1,892,000.00
25 2/28/2014 $2,265,000.00
26 11/30/2013 $1,892,000.00
27 8/31/2013 $1,403,000.00
28 5/31/2013 $1,188,000.00
29 2/28/2013 $1,517,000.00
30 11/30/2012 $1,461,000.00
31 8/31/2012 $2,001,000.00
32 5/31/2012 $1,507,000.00
33 2/29/2012 $960,000.00
34 11/30/2011 $1,494,000.00
35 5/31/2011 $885,000.00
Financials: AccountsReceivableGrossCurrent
Date Value
1 5/31/2019 $4,859,000.00
2 5/31/2018 $2,860,000.00
3 5/31/2017 $4,071,000.00
4 5/31/2016 $530,000.00
5 5/31/2015 $1,404,000.00
6 5/31/2014 $3,441,000.00
7 5/31/2013 $2,671,000.00
Financials: AccountsReceivableNetCurrent
Date Value
1 2/29/2020 $3,511,000.00
2 11/30/2019 $5,231,000.00
3 8/31/2019 $3,287,000.00
4 5/31/2019 $4,859,000.00
5 2/28/2019 $1,944,000.00
6 11/30/2018 $3,868,000.00
7 8/31/2018 $2,272,000.00
8 5/31/2018 $2,856,000.00
9 2/28/2018 $4,673,000.00
10 11/30/2017 $3,490,000.00
11 8/31/2017 $5,301,000.00
12 5/31/2017 $4,010,000.00
13 2/28/2017 $1,596,000.00
14 11/30/2016 $1,429,000.00
15 8/31/2016 $1,774,000.00
16 5/31/2016 $522,000.00
17 2/29/2016 $1,947,000.00
18 11/30/2015 $2,503,000.00
19 8/31/2015 $2,628,000.00
20 5/31/2015 $1,383,000.00
21 2/28/2015 $597,000.00
22 11/30/2014 $1,352,000.00
23 8/31/2014 $2,098,000.00
24 5/31/2014 $3,390,000.00
25 2/28/2014 $3,378,000.00
26 11/30/2013 $2,735,000.00
27 8/31/2013 $2,860,000.00
28 5/31/2013 $2,632,000.00
29 2/28/2013 $1,570,000.00
30 11/30/2012 $2,899,000.00
31 8/31/2012 $2,558,000.00
32 5/31/2012 $2,588,000.00
33 2/29/2012 $825,000.00
34 11/30/2011 $2,101,000.00
35 5/31/2011 $2,627,000.00
Financials: AccretionAmortizationOfDiscountsAndPremiumsInvestments
Date Value
1 2/28/2019 --
2 2/28/2018 $-24,000.00
3 2/28/2017 --
Financials: AccruedIncomeTaxesCurrent
Date Value
1 5/31/2019 $29,000.00
2 5/31/2018 $34,000.00
3 5/31/2017 $69,000.00
4 5/31/2016 $63,000.00
5 5/31/2015 $101,000.00
6 5/31/2014 $68,000.00
7 5/31/2013 $78,000.00
8 5/31/2012 $74,000.00
Financials: AccruedLiabilitiesCurrent
Date Value
1 2/29/2020 $1,373,000.00
2 11/30/2019 $1,596,000.00
3 8/31/2019 $1,577,000.00
4 5/31/2019 $2,034,000.00
5 2/28/2019 $2,085,000.00
6 11/30/2018 $1,487,000.00
7 8/31/2018 $1,498,000.00
8 5/31/2018 $1,646,000.00
9 2/28/2018 $1,643,000.00
10 11/30/2017 $1,607,000.00
11 8/31/2017 $1,572,000.00
12 5/31/2017 $1,609,000.00
13 2/28/2017 $1,897,000.00
14 11/30/2016 $1,366,000.00
15 8/31/2016 $1,372,000.00
16 5/31/2016 $1,553,000.00
17 2/29/2016 $1,458,000.00
18 11/30/2015 $1,496,000.00
19 8/31/2015 $1,557,000.00
20 5/31/2015 $1,045,000.00
21 2/28/2015 $1,375,000.00
22 11/30/2014 $1,248,000.00
23 8/31/2014 $1,435,000.00
24 5/31/2014 $1,390,000.00
25 2/28/2014 $1,447,000.00
26 11/30/2013 $1,245,000.00
27 8/31/2013 $1,437,000.00
28 5/31/2013 $1,440,000.00
29 2/28/2013 $1,554,000.00
30 11/30/2012 $1,611,000.00
31 8/31/2012 $1,580,000.00
32 5/31/2012 $1,385,000.00
33 2/29/2012 $1,221,000.00
34 11/30/2011 $1,553,000.00
35 5/31/2011 $1,434,000.00
Financials: AccruedProfessionalFeesCurrent
Date Value
1 5/31/2019 $162,000.00
2 5/31/2018 $163,000.00
3 5/31/2017 $161,000.00
4 5/31/2016 $166,000.00
5 5/31/2015 $142,000.00
6 5/31/2014 $147,000.00
7 5/31/2013 $143,000.00
8 5/31/2012 $209,000.00
Financials: AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Date Value
1 5/31/2019 $6,793,000.00
2 5/31/2018 $6,395,000.00
3 5/31/2017 $6,003,000.00
4 5/31/2016 $5,753,000.00
5 5/31/2015 $8,446,000.00
6 5/31/2014 $8,555,000.00
7 5/31/2013 $9,110,000.00
8 5/31/2012 $9,136,000.00
Financials: AccumulatedOtherComprehensiveIncomeLossNetOfTax
Date Value
1 2/29/2020 $2,216,000.00
2 11/30/2019 $2,211,000.00
3 8/31/2019 $2,216,000.00
4 5/31/2019 $2,230,000.00
5 2/28/2019 $2,252,000.00
6 11/30/2018 $2,241,000.00
7 8/31/2018 $2,276,000.00
8 5/31/2018 $2,292,000.00
9 2/28/2018 $2,344,000.00
10 11/30/2017 $2,306,000.00
11 8/31/2017 $2,308,000.00
12 5/31/2017 $2,249,000.00
13 2/28/2017 $2,190,000.00
14 11/30/2016 $2,188,000.00
15 8/31/2016 $2,245,000.00
16 5/31/2016 $2,237,000.00
17 2/29/2016 $2,213,000.00
18 11/30/2015 $2,189,000.00
19 8/31/2015 $2,249,000.00
20 5/31/2015 $2,231,000.00
21 2/28/2015 $2,262,000.00
22 11/30/2014 $2,373,000.00
23 8/31/2014 $2,451,000.00
24 5/31/2014 $2,488,000.00
25 2/28/2014 $2,502,000.00
26 11/30/2013 $2,488,000.00
27 8/31/2013 $2,465,000.00
28 5/31/2013 $2,442,000.00
29 2/28/2013 $2,469,000.00
30 11/30/2012 $2,482,000.00
31 8/31/2012 $2,473,000.00
32 5/31/2012 $2,458,000.00
33 2/29/2012 $2,519,000.00
34 11/30/2011 $2,543,000.00
35 5/31/2011 $2,593,000.00
Financials: AdditionalPaidInCapitalCommonStock
Date Value
1 2/29/2020 $85,530,000.00
2 11/30/2019 $85,194,000.00
3 8/31/2019 $84,760,000.00
4 5/31/2019 $84,499,000.00
5 2/28/2019 $84,176,000.00
6 11/30/2018 $83,830,000.00
7 8/31/2018 $83,405,000.00
8 5/31/2018 $83,041,000.00
9 2/28/2018 $82,671,000.00
10 11/30/2017 $82,304,000.00
11 8/31/2017 $81,576,000.00
12 5/31/2017 $81,128,000.00
13 2/28/2017 $64,939,000.00
14 11/30/2016 $64,636,000.00
15 8/31/2016 $58,784,000.00
16 5/31/2016 $58,052,000.00
17 2/29/2016 $57,770,000.00
18 11/30/2015 $57,557,000.00
19 8/31/2015 $57,068,000.00
20 5/31/2015 $56,547,000.00
21 2/28/2015 $55,976,000.00
22 11/30/2014 $55,725,000.00
23 8/31/2014 $52,678,000.00
24 5/31/2014 $52,142,000.00
25 2/28/2014 $51,703,000.00
26 11/30/2013 $51,390,000.00
27 8/31/2013 $50,781,000.00
28 5/31/2013 $50,580,000.00
29 2/28/2013 $49,251,000.00
30 11/30/2012 $49,093,000.00
31 8/31/2012 $48,857,000.00
32 5/31/2012 $48,622,000.00
33 2/29/2012 $48,378,000.00
34 11/30/2011 $48,196,000.00
35 5/31/2011 $47,747,000.00
Financials: AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
Date Value
1 2/29/2020 $207,000.00
2 11/30/2019 $205,000.00
3 8/31/2019 $199,000.00
4 2/28/2019 $705,000.00
5 11/30/2018 $224,000.00
6 8/31/2018 $256,000.00
7 2/28/2018 $822,000.00
Financials: AllocatedShareBasedCompensationExpense
Date Value
1 2/29/2020 $207,000.00
2 11/30/2019 $205,000.00
3 8/31/2019 $199,000.00
4 5/31/2019 $905,000.00
5 2/28/2019 $705,000.00
6 11/30/2018 $480,000.00
7 8/31/2018 $256,000.00
8 5/31/2018 $996,000.00
9 2/28/2018 $242,000.00
10 11/30/2017 $364,000.00
11 8/31/2017 $216,000.00
12 5/31/2017 $999,000.00
13 2/28/2017 $257,000.00
14 11/30/2016 $215,000.00
15 8/31/2016 $319,000.00
16 5/31/2016 $996,000.00
17 2/29/2016 $786,000.00
18 11/30/2015 $573,000.00
19 8/31/2015 $319,000.00
20 5/31/2015 $993,000.00
21 2/28/2015 $693,000.00
22 11/30/2014 $277,000.00
23 8/31/2014 $197,000.00
24 5/31/2014 $853,000.00
25 2/28/2014 $235,000.00
26 11/30/2013 $247,000.00
27 8/31/2013 $143,000.00
28 5/31/2013 $601,000.00
29 2/28/2013 $427,000.00
30 11/30/2012 $226,000.00
31 8/31/2012 $169,000.00
32 5/31/2012 $709,000.00
33 2/29/2012 $182,000.00
34 11/30/2011 $172,000.00
35 8/31/2011 $165,000.00
36 5/31/2011 $947,000.00
Financials: AllowanceForDoubtfulAccountsReceivableCurrent
Date Value
1 2/29/2020 --
2 11/30/2019 --
3 8/31/2019 --
4 5/31/2019 --
5 2/28/2019 --
6 11/30/2018 --
7 8/31/2018 --
8 5/31/2018 $-4,000.00
9 2/28/2018 $58,000.00
10 11/30/2017 $47,000.00
11 8/31/2017 $92,000.00
12 5/31/2017 $-61,000.00
13 2/28/2017 $24,000.00
14 11/30/2016 $20,000.00
15 8/31/2016 $28,000.00
16 5/31/2016 $-8,000.00
17 2/29/2016 $29,000.00
18 11/30/2015 $38,000.00
19 8/31/2015 $40,000.00
20 5/31/2015 $-21,000.00
21 2/28/2015 $7,000.00
22 11/30/2014 $20,000.00
23 8/31/2014 $31,000.00
24 5/31/2014 $-51,000.00
25 2/28/2014 $52,000.00
26 11/30/2013 $44,000.00
27 8/31/2013 $46,000.00
28 5/31/2013 $-39,000.00
29 2/28/2013 $24,000.00
30 11/30/2012 $44,000.00
31 8/31/2012 $38,000.00
32 5/31/2012 $-39,000.00
33 2/29/2012 $14,000.00
34 11/30/2011 $32,000.00
35 5/31/2011 $-23,000.00
Financials: AllowanceForDoubtfulAccountsReceivableRecoveries
Date Value
1 5/31/2019 $-4,000.00
2 5/31/2018 $-61,000.00
3 5/31/2017 --
4 5/31/2016 $13,000.00
5 5/31/2015 $30,000.00
6 5/31/2014 $3,000.00
7 5/31/2013 --
8 5/31/2012 $-16,000.00
Financials: AmortizationOfFinancingCosts
Date Value
1 5/31/2019 --
2 5/31/2018 --
3 2/28/2018 --
4 11/30/2017 --
5 8/31/2017 --
6 5/31/2017 $148,000.00
7 2/28/2017 $133,000.00
8 11/30/2016 $89,000.00
9 8/31/2016 $44,000.00
10 5/31/2016 $177,000.00
11 2/29/2016 $126,000.00
12 11/30/2015 $82,000.00
13 8/31/2015 $37,000.00
14 5/31/2015 $31,000.00
15 2/28/2015 --
16 11/30/2014 --
17 8/31/2014 --
18 5/31/2014 --
19 5/31/2013 --
Financials: Assets
Date Value
1 2/29/2020 $21,688,000.00
2 11/30/2019 $24,300,000.00
3 8/31/2019 $22,025,000.00
4 5/31/2019 $21,307,000.00
5 2/28/2019 $25,451,000.00
6 11/30/2018 $29,901,000.00
7 8/31/2018 $29,888,000.00
8 5/31/2018 $30,955,000.00
9 2/28/2018 $31,972,000.00
10 11/30/2017 $31,001,000.00
11 8/31/2017 $31,599,000.00
12 5/31/2017 $30,892,000.00
13 2/28/2017 $12,153,000.00
14 11/30/2016 $13,930,000.00
15 8/31/2016 $11,336,000.00
16 5/31/2016 $10,046,000.00
17 2/29/2016 $13,439,000.00
18 11/30/2015 $12,948,000.00
19 8/31/2015 $14,563,000.00
20 5/31/2015 $14,868,000.00
21 2/28/2015 $10,749,000.00
22 11/30/2014 $11,974,000.00
23 8/31/2014 $11,415,000.00
24 5/31/2014 $12,225,000.00
25 2/28/2014 $11,943,000.00
26 11/30/2013 $11,626,000.00
27 8/31/2013 $11,444,000.00
28 5/31/2013 $10,975,000.00
29 2/28/2013 $9,415,000.00
30 11/30/2012 $11,452,000.00
31 8/31/2012 $12,108,000.00
32 5/31/2012 $11,613,000.00
33 2/29/2012 $10,456,000.00
34 11/30/2011 $11,908,000.00
35 5/31/2011 $12,083,000.00
Financials: AssetsCurrent
Date Value
1 2/29/2020 $18,485,000.00
2 11/30/2019 $20,867,000.00
3 8/31/2019 $18,293,000.00
4 5/31/2019 $20,034,000.00
5 2/28/2019 $24,220,000.00
6 11/30/2018 $28,541,000.00
7 8/31/2018 $28,448,000.00
8 5/31/2018 $29,456,000.00
9 2/28/2018 $30,443,000.00
10 11/30/2017 $29,741,000.00
11 8/31/2017 $30,364,000.00
12 5/31/2017 $29,378,000.00
13 2/28/2017 $11,196,000.00
14 11/30/2016 $13,042,000.00
15 8/31/2016 $10,452,000.00
16 5/31/2016 $8,748,000.00
17 2/29/2016 $12,094,000.00
18 11/30/2015 $12,279,000.00
19 8/31/2015 $14,004,000.00
20 5/31/2015 $14,295,000.00
21 2/28/2015 $10,153,000.00
22 11/30/2014 $11,342,000.00
23 8/31/2014 $10,828,000.00
24 5/31/2014 $11,673,000.00
25 2/28/2014 $11,554,000.00
26 11/30/2013 $11,299,000.00
27 8/31/2013 $11,120,000.00
28 5/31/2013 $10,601,000.00
29 2/28/2013 $8,878,000.00
30 11/30/2012 $10,925,000.00
31 8/31/2012 $11,495,000.00
32 5/31/2012 $10,928,000.00
33 2/29/2012 $9,697,000.00
34 11/30/2011 $11,024,000.00
35 5/31/2011 $10,571,000.00
Financials: CapitalizedComputerSoftwareAmortization1
Date Value
1 5/31/2019 --
2 5/31/2018 --
3 5/31/2017 --
4 5/31/2016 --
Financials: CashAndCashEquivalentsAtCarryingValue
Date Value
1 2/29/2020 $5,058,000.00
2 11/30/2019 $5,302,000.00
3 8/31/2019 $5,266,000.00
4 5/31/2019 $5,428,000.00
5 2/28/2019 $12,300,000.00
6 11/30/2018 $14,002,000.00
7 8/31/2018 $15,864,000.00
8 5/31/2018 $16,848,000.00
9 2/28/2018 $9,077,000.00
10 11/30/2017 $9,959,000.00
11 8/31/2017 $13,993,000.00
12 5/31/2017 $17,803,000.00
13 2/28/2017 $2,039,000.00
14 11/30/2016 $5,154,000.00
15 8/31/2016 $2,342,000.00
16 5/31/2016 $939,000.00
17 2/29/2016 $2,472,000.00
18 11/30/2015 $1,955,000.00
19 8/31/2015 $3,653,000.00
20 5/31/2015 $5,527,000.00
21 2/28/2015 $2,274,000.00
22 11/30/2014 $3,596,000.00
23 8/31/2014 $2,075,000.00
24 5/31/2014 $1,809,000.00
25 2/28/2014 $1,846,000.00
26 11/30/2013 $2,494,000.00
27 8/31/2013 $2,435,000.00
28 5/31/2013 $2,324,000.00
29 2/28/2013 $1,381,000.00
30 11/30/2012 $1,192,000.00
31 8/31/2012 $1,901,000.00
32 5/31/2012 $2,073,000.00
33 2/29/2012 $2,975,000.00
34 11/30/2011 $3,126,000.00
35 8/31/2011 $3,892,000.00
36 5/31/2011 $4,020,000.00
37 2/28/2011 $3,808,000.00
38 11/30/2010 $5,060,000.00
39 5/31/2010 $7,766,000.00
40 5/31/2009 $4,360,000.00
Financials: CashAndCashEquivalentsPeriodIncreaseDecrease
Date Value
1 5/31/2019 $-11,420,000.00
2 2/28/2019 $-4,548,000.00
3 11/30/2018 $-2,846,000.00
4 8/31/2018 $-984,000.00
5 5/31/2018 $-955,000.00
6 2/28/2018 $-8,726,000.00
7 11/30/2017 $-7,844,000.00
8 8/31/2017 $-3,810,000.00
9 5/31/2017 $16,864,000.00
10 2/28/2017 $1,100,000.00
11 11/30/2016 $4,215,000.00
12 8/31/2016 $1,403,000.00
13 5/31/2016 $-4,588,000.00
14 2/29/2016 $-3,055,000.00
15 11/30/2015 $-3,572,000.00
16 8/31/2015 $-1,874,000.00
17 5/31/2015 $3,718,000.00
18 2/28/2015 $465,000.00
19 11/30/2014 $1,787,000.00
20 8/31/2014 $266,000.00
21 5/31/2014 $-515,000.00
22 2/28/2014 $-478,000.00
23 11/30/2013 $170,000.00
24 8/31/2013 $111,000.00
25 5/31/2013 $251,000.00
26 2/28/2013 $-692,000.00
27 11/30/2012 $-881,000.00
28 8/31/2012 $-172,000.00
29 5/31/2012 $-1,947,000.00
30 2/29/2012 $-1,045,000.00
31 11/30/2011 $-894,000.00
32 8/31/2011 $-128,000.00
33 5/31/2011 $-3,746,000.00
34 2/28/2011 $-3,958,000.00
35 11/30/2010 $-2,706,000.00
36 5/31/2010 $3,406,000.00
Financials: CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
Date Value
1 2/29/2020 $5,138,000.00
2 11/30/2019 $5,382,000.00
3 8/31/2019 $5,346,000.00
4 5/31/2019 $5,508,000.00
5 2/28/2019 $12,300,000.00
6 11/30/2018 $14,002,000.00
7 8/31/2018 $15,864,000.00
8 5/31/2018 $16,848,000.00
Financials: CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
Date Value
1 2/29/2020 $-370,000.00
2 11/30/2019 $-126,000.00
3 8/31/2019 $-162,000.00
4 2/28/2019 $-4,548,000.00
5 11/30/2018 $-2,846,000.00
6 8/31/2018 $-984,000.00
Financials: CommonStockParOrStatedValuePerShare
Date Value
1 2/29/2020 $0.01
2 11/30/2019 $0.01
3 8/31/2019 $0.01
4 5/31/2019 $0.01
5 2/28/2019 $0.01
6 11/30/2018 $0.01
7 8/31/2018 $0.01
8 5/31/2018 $0.01
9 2/28/2018 $0.01
10 11/30/2017 $0.01
11 8/31/2017 $0.01
12 5/31/2017 $0.01
13 2/28/2017 $0.01
14 11/30/2016 $0.01
15 8/31/2016 $0.01
16 5/31/2016 $0.01
17 2/29/2016 $0.01
18 11/30/2015 $0.01
19 8/31/2015 $0.01
20 5/31/2015 $0.01
21 2/28/2015 $0.01
22 11/30/2014 $0.01
23 8/31/2014 $0.01
24 5/31/2014 $0.01
25 2/28/2014 $0.01
26 11/30/2013 $0.01
27 8/31/2013 $0.01
28 5/31/2013 $0.01
29 2/28/2013 $0.01
30 11/30/2012 $0.01
31 8/31/2012 $0.01
32 5/31/2012 $0.01
33 2/29/2012 $0.01
34 11/30/2011 $0.01
35 5/31/2011 $0.01
Financials: CommonStockSharesAuthorized
Date Value
1 2/29/2020 $75,000.00
2 11/30/2019 $75,000.00
3 8/31/2019 $75,000.00
4 5/31/2019 $75,000.00
5 2/28/2019 $75,000.00
6 11/30/2018 $75,000.00
7 8/31/2018 $75,000.00
8 5/31/2018 $75,000.00
9 2/28/2018 $75,000.00
10 11/30/2017 $75,000.00
11 8/31/2017 $75,000.00
12 5/31/2017 $75,000,000.00
13 2/28/2017 $75,000,000.00
14 11/30/2016 $75,000,000.00
15 8/31/2016 $75,000,000.00
16 5/31/2016 $75,000,000.00
17 2/29/2016 $75,000,000.00
18 11/30/2015 $75,000,000.00
19 8/31/2015 $75,000,000.00
20 5/31/2015 $75,000,000.00
21 2/28/2015 $75,000,000.00
22 11/30/2014 $75,000,000.00
23 8/31/2014 $75,000,000.00
24 5/31/2014 $75,000,000.00
25 2/28/2014 $75,000,000.00
26 11/30/2013 $75,000,000.00
27 5/31/2013 $75,000,000.00
28 5/31/2012 $75,000,000.00
29 5/31/2011 $75,000,000.00
Financials: CommonStockSharesIssued
Date Value
1 2/29/2020 $23,015.00
2 11/30/2019 $22,914.00
3 8/31/2019 $22,721.00
4 5/31/2019 $22,669.00
5 2/28/2019 $22,562.00
6 11/30/2018 $22,356.00
7 8/31/2018 $22,245.00
8 5/31/2018 $22,143.00
9 2/28/2018 $21,943.00
10 11/30/2017 $21,797.00
11 8/31/2017 $21,532.00
12 5/31/2017 $21,340,000.00
13 2/28/2017 $16,754,000.00
14 11/30/2016 $16,639,000.00
15 8/31/2016 $13,589,000.00
16 5/31/2016 $13,216,000.00
17 2/29/2016 $13,164,000.00
18 11/30/2015 $13,164,000.00
19 8/31/2015 $12,987,000.00
20 5/31/2015 $12,857,000.00
21 2/28/2015 $12,695,000.00
22 11/30/2014 $12,667,000.00
23 8/31/2014 $11,498,000.00
24 5/31/2014 $11,203,000.00
25 2/28/2014 $11,018,000.00
26 11/30/2013 $10,934,000.00
27 8/31/2013 $10,668.00
28 5/31/2013 $10,599,000.00
29 2/28/2013 $9,363,000.00
30 11/30/2012 $9,363,000.00
31 8/31/2012 $9,236,000.00
32 5/31/2012 $9,135.00
33 2/29/2012 $9,055.00
34 11/30/2011 $9,055.00
35 5/31/2011 $8,932,000.00
Financials: CommonStockSharesOutstanding
Date Value
1 2/29/2020 $23,015.00
2 11/30/2019 $22,914.00
3 8/31/2019 $22,721.00
4 5/31/2019 $22,669.00
5 2/28/2019 $22,562.00
6 11/30/2018 $22,356.00
7 8/31/2018 $22,245.00
8 5/31/2018 $22,143.00
9 2/28/2018 $21,943.00
10 11/30/2017 $21,797.00
11 8/31/2017 $21,532.00
12 5/31/2017 $21,340,000.00
13 2/28/2017 $16,754,000.00
14 11/30/2016 $16,639,000.00
15 8/31/2016 $13,589,000.00
16 5/31/2016 $13,216,000.00
17 2/29/2016 $13,164,000.00
18 11/30/2015 $13,164,000.00
19 8/31/2015 $12,987,000.00
20 5/31/2015 $12,857,000.00
21 2/28/2015 $12,695,000.00
22 11/30/2014 $12,667,000.00
23 8/31/2014 $11,498,000.00
24 5/31/2014 $11,203,000.00
25 2/28/2014 $11,018,000.00
26 11/30/2013 $10,934,000.00
27 8/31/2013 $10,668.00
28 5/31/2013 $10,599,000.00
29 2/28/2013 $9,363,000.00
30 11/30/2012 $9,363,000.00
31 8/31/2012 $9,236,000.00
32 5/31/2012 $9,135.00
33 2/29/2012 $9,055.00
34 11/30/2011 $9,055.00
35 5/31/2011 $8,932,000.00
Financials: CommonStockValue
Date Value
1 2/29/2020 $230,000.00
2 11/30/2019 $229,000.00
3 8/31/2019 $227,000.00
4 5/31/2019 $227,000.00
5 2/28/2019 $226,000.00
6 11/30/2018 $224,000.00
7 8/31/2018 $222,000.00
8 5/31/2018 $221,000.00
9 2/28/2018 $219,000.00
10 11/30/2017 $218,000.00
11 8/31/2017 $215,000.00
12 5/31/2017 $213,000.00
13 2/28/2017 $168,000.00
14 11/30/2016 $167,000.00
15 8/31/2016 $136,000.00
16 5/31/2016 $132,000.00
17 2/29/2016 $132,000.00
18 11/30/2015 $132,000.00
19 8/31/2015 $130,000.00
20 5/31/2015 $129,000.00
21 2/28/2015 $127,000.00
22 11/30/2014 $127,000.00
23 8/31/2014 $115,000.00
24 5/31/2014 $112,000.00
25 2/28/2014 $110,000.00
26 11/30/2013 $109,000.00
27 8/31/2013 $107,000.00
28 5/31/2013 $106,000.00
29 2/28/2013 $94,000.00
30 11/30/2012 $94,000.00
31 8/31/2012 $92,000.00
32 5/31/2012 $91,000.00
33 2/29/2012 $91,000.00
34 11/30/2011 $91,000.00
35 5/31/2011 $89,000.00
Financials: ComprehensiveIncomeNetOfTax
Date Value
1 2/29/2020 $250,000.00
2 11/30/2019 $-181,000.00
3 8/31/2019 $-427,000.00
4 5/31/2019 $-5,297,000.00
5 2/28/2019 $-5,385,000.00
6 11/30/2018 $-2,195,000.00
7 8/31/2018 $-1,531,000.00
8 5/31/2018 $571,000.00
9 2/28/2018 $432,000.00
10 11/30/2017 $127,000.00
11 8/31/2017 $69,000.00
12 5/31/2017 $-5,641,000.00
13 2/28/2017 $-4,905,000.00
14 11/30/2016 $-1,509,000.00
15 8/31/2016 $-747,000.00
16 5/31/2016 $-6,779,000.00
17 2/29/2016 $-3,747,000.00
18 11/30/2015 $-796,000.00
19 8/31/2015 $312,000.00
20 5/31/2015 $-6,904,000.00
21 2/28/2015 $-1,837,000.00
22 11/30/2014 $-3,136,000.00
23 8/31/2014 $-944,000.00
24 5/31/2014 $468,000.00
25 2/28/2014 $242,000.00
26 11/30/2013 $160,000.00
27 8/31/2013 $-144,000.00
28 5/31/2013 $-3,435,000.00
29 2/28/2013 $-2,554,000.00
30 11/30/2012 $-802,000.00
31 8/31/2012 $-281,000.00
32 5/31/2012 $-3,525,000.00
33 2/29/2012 $-1,385,000.00
34 11/30/2011 $-1,299,000.00
35 8/31/2011 $158,000.00
36 5/31/2011 $-3,486,000.00
37 5/31/2010 $-591,000.00
Financials: ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Date Value
1 2/29/2020 $-1,000.00
2 11/30/2019 --
3 8/31/2019 $-1,000.00
4 5/31/2019 $-1,000.00
5 2/28/2019 $-1,000.00
6 11/30/2018 $2,000.00
7 8/31/2018 $1,000.00
8 5/31/2018 $1,000.00
9 2/28/2018 $-1,000.00
10 11/30/2017 --
11 8/31/2017 --
12 5/31/2017 $-1,000.00
13 2/28/2017 --
14 11/30/2016 $-1,000.00
15 8/31/2016 $-1,000.00
16 5/31/2016 $2,000.00
17 2/29/2016 $1,000.00
18 11/30/2015 --
19 8/31/2015 --
20 5/31/2015 $-3,000.00
21 2/28/2015 --
22 11/30/2014 $-2,000.00
23 8/31/2014 $-1,000.00
24 5/31/2014 $1,000.00
25 2/28/2014 --
26 11/30/2013 --
27 8/31/2013 $1,000.00
28 5/31/2013 --
29 2/28/2013 --
30 11/30/2012 --
31 8/31/2012 --
32 5/31/2012 $-1,000.00
33 2/29/2012 $-1,000.00
34 11/30/2011 --
35 8/31/2011 --
36 5/31/2011 $-16,000.00
Financials: ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Date Value
1 2/29/2020 $68,000.00
2 11/30/2019 $246,000.00
3 8/31/2019 $-428,000.00
4 5/31/2019 $-5,296,000.00
5 2/28/2019 $-5,384,000.00
6 11/30/2018 $-2,193,000.00
7 8/31/2018 $-1,530,000.00
8 5/31/2018 $570,000.00
9 2/28/2018 $431,000.00
10 11/30/2017 $127,000.00
11 8/31/2017 $69,000.00
12 5/31/2017 $-5,640,000.00
13 2/28/2017 $-2,649,000.00
14 11/30/2016 $-1,507,000.00
15 8/31/2016 $-748,000.00
16 5/31/2016 $-6,781,000.00
17 2/29/2016 $-3,748,000.00
18 11/30/2015 $-796,000.00
19 8/31/2015 $312,000.00
20 5/31/2015 $-6,901,000.00
21 2/28/2015 $-1,837,000.00
22 11/30/2014 $-3,133,000.00
23 8/31/2014 $-943,000.00
24 5/31/2014 $467,000.00
25 2/28/2014 $226,000.00
26 11/30/2013 $160,000.00
27 8/31/2013 $-144,000.00
28 5/31/2013 $-3,433,000.00
29 2/28/2013 $-1,471,000.00
30 11/30/2012 $-1,083,000.00
31 8/31/2012 $-281,000.00
32 5/31/2012 $-3,524,000.00
33 2/29/2012 $-2,684,000.00
34 11/30/2011 $-1,299,000.00
35 5/31/2011 $-3,470,000.00
Financials: ContractWithCustomerLiability
Date Value
1 2/29/2020 $419,000.00
2 11/30/2019 $1,873,000.00
3 8/31/2019 $728,000.00
4 5/31/2019 $1,734,000.00
5 2/28/2019 $1,507,000.00
6 11/30/2018 $2,321,000.00
7 8/31/2018 $2,698,000.00
8 5/31/2018 $2,089,000.00
Financials: ContractWithCustomerLiabilityRevenueRecognized
Date Value
1 2/29/2020 $135,000.00
2 11/30/2019 $1,181,000.00
3 8/31/2019 $1,049,000.00
4 5/31/2019 $1,273,000.00
5 2/28/2019 $185,000.00
6 11/30/2018 $994,000.00
7 8/31/2018 $602,000.00
Financials: ConversionOfStockAmountIssued1
Date Value
1 5/31/2019 --
2 5/31/2018 --
3 2/28/2018 --
4 11/30/2017 --
5 8/31/2017 --
6 5/31/2017 $323,000.00
7 2/28/2017 $323,000.00
8 11/30/2016 $323,000.00
9 8/31/2016 $323,000.00
10 5/31/2016 --
11 5/31/2015 --
Financials: CostOfRevenue
Date Value
1 2/29/2020 $10,054,000.00
2 11/30/2019 $6,934,000.00
3 8/31/2019 $3,262,000.00
4 5/31/2019 $13,454,000.00
5 2/28/2019 $2,891,000.00
6 11/30/2018 $6,700,000.00
7 8/31/2018 $3,187,000.00
8 5/31/2018 $17,169,000.00
9 2/28/2018 $13,061,000.00
10 11/30/2017 $8,844,000.00
11 8/31/2017 $4,052,000.00
12 5/31/2017 $12,118,000.00
13 2/28/2017 $2,178,000.00
14 11/30/2016 $2,753,000.00
15 8/31/2016 $3,112,000.00
16 5/31/2016 $9,356,000.00
17 2/29/2016 $7,687,000.00
18 11/30/2015 $6,179,000.00
19 8/31/2015 $3,250,000.00
20 5/31/2015 $6,180,000.00
21 2/28/2015 $1,175,000.00
22 11/30/2014 $1,921,000.00
23 8/31/2014 $1,948,000.00
24 5/31/2014 $9,462,000.00
25 2/28/2014 $2,742,000.00
26 11/30/2013 $2,456,000.00
27 8/31/2013 $1,808,000.00
28 5/31/2013 $9,712,000.00
29 2/28/2013 $2,575,000.00
30 11/30/2012 $2,791,000.00
31 8/31/2012 $2,376,000.00
32 5/31/2012 $9,314,000.00
33 2/29/2012 $6,807,000.00
34 11/30/2011 $2,732,000.00
35 8/31/2011 $2,328,000.00
36 5/31/2011 $8,225,000.00
37 2/28/2011 $2,637,000.00
38 11/30/2010 $3,448,000.00
39 5/31/2010 $5,571,000.00
Financials: CurrentFederalTaxExpenseBenefit
Date Value
1 5/31/2019 --
2 5/31/2018 $99,000.00
3 5/31/2017 --
4 5/31/2016 --
5 5/31/2015 --
6 5/31/2014 --
7 5/31/2013 --
8 5/31/2012 --
9 5/31/2011 --
Financials: CurrentForeignTaxExpenseBenefit
Date Value
1 5/31/2019 $-21,000.00
2 5/31/2018 $-4,000.00
3 5/31/2017 $-17,000.00
4 5/31/2016 $-13,000.00
5 5/31/2015 $-15,000.00
6 5/31/2014 $45,000.00
7 5/31/2013 $-9,000.00
8 5/31/2012 $27,000.00
9 5/31/2011 $79,000.00
Financials: CurrentStateAndLocalTaxExpenseBenefit
Date Value
1 5/31/2019 $-6,000.00
2 5/31/2018 $-22,000.00
3 5/31/2017 $-8,000.00
4 5/31/2016 $3,000.00
5 5/31/2015 $-19,000.00
6 5/31/2014 $-30,000.00
7 5/31/2013 $-21,000.00
8 5/31/2012 $-12,000.00
9 5/31/2011 $-30,000.00
Financials: CustomerDepositsCurrent
Date Value
1 2/29/2020 $135,000.00
2 11/30/2019 $1,458,000.00
3 8/31/2019 $182,000.00
4 5/31/2019 $1,003,000.00
5 2/28/2019 $674,000.00
6 11/30/2018 $1,625,000.00
7 8/31/2018 $2,014,000.00
8 5/31/2018 $1,340,000.00
9 2/28/2018 $2,049,000.00
10 11/30/2017 $2,755,000.00
11 8/31/2017 $2,606,000.00
12 5/31/2017 $3,264,000.00
13 2/28/2017 $689,000.00
14 11/30/2016 $692,000.00
15 8/31/2016 $2,034,000.00
16 5/31/2016 $540,000.00
17 2/29/2016 $540,000.00
18 11/30/2015 $909,000.00
19 8/31/2015 $1,037,000.00
20 5/31/2015 $3,685,000.00
21 2/28/2015 $546,000.00
22 11/30/2014 $680,000.00
23 8/31/2014 $636,000.00
24 5/31/2014 $871,000.00
25 2/28/2014 $1,158,000.00
26 11/30/2013 $1,866,000.00
27 8/31/2013 $2,167,000.00
28 5/31/2013 $1,728,000.00
29 5/31/2012 $419,000.00
Financials: DebtInstrumentCarryingAmount
Date Value
1 3/31/2019 --
2 2/28/2019 $6,110,000.00
3 11/30/2018 $6,110,000.00
4 8/31/2018 $6,110,000.00
5 5/31/2018 $6,110,000.00
6 2/28/2018 $6,110,000.00
7 11/30/2017 $6,110,000.00
8 8/31/2017 $6,110,000.00
9 5/31/2017 $6,110,000.00
10 2/28/2017 $6,110,000.00
11 5/31/2016 $6,110,000.00
12 5/31/2015 $4,110,000.00
13 3/31/2015 $4,110,000.00
Financials: DebtInstrumentConvertibleConversionPrice1
Date Value
1 5/31/2019 $2.30
2 11/30/2018 $2.30
3 8/31/2018 $2.30
4 5/31/2018 $2.30
5 2/28/2018 $2.30
6 11/30/2017 $2.30
7 8/31/2017 $2.30
8 5/31/2017 $2.30
9 2/28/2017 $2.30
10 11/30/2016 $2.30
11 8/31/2016 $2.30
12 2/29/2016 $2.65
13 11/30/2015 $2.65
14 8/31/2015 $2.65
15 3/31/2015 $2.65
Financials: DebtInstrumentInterestRateDuringPeriod
Date Value
1 5/31/2019 $0.09
2 2/28/2019 $0.09
3 11/30/2018 $0.09
4 8/31/2018 $0.09
5 5/31/2018 $0.09
6 2/28/2018 $0.09
7 11/30/2017 $0.09
8 8/31/2017 $0.09
9 5/31/2017 $0.09
10 2/28/2017 $0.09
11 11/30/2016 $0.09
12 8/31/2016 $0.09
13 2/29/2016 $0.09
14 11/30/2015 $0.09
15 8/31/2015 $0.09
Financials: DeferredFederalIncomeTaxExpenseBenefit
Date Value
1 5/31/2019 --
2 5/31/2018 --
3 5/31/2017 --
4 5/31/2016 --
5 5/31/2015 --
6 5/31/2014 --
7 5/31/2013 --
8 5/31/2012 --
9 5/31/2011 --
Financials: DeferredForeignIncomeTaxExpenseBenefit
Date Value
1 5/31/2019 --
2 5/31/2018 --
3 5/31/2017 --
4 5/31/2016 --
5 5/31/2015 --
6 5/31/2014 --
7 5/31/2013 --
8 5/31/2012 --
9 5/31/2011 --
Financials: DeferredRentCreditNoncurrent
Date Value
1 2/29/2020 --
2 11/30/2019 --
3 8/31/2019 --
4 5/31/2019 $153,000.00
5 2/28/2019 $151,000.00
6 11/30/2018 $147,000.00
7 8/31/2018 $145,000.00
8 5/31/2018 $63,000.00
9 5/31/2017 --
10 5/31/2015 --
11 2/28/2015 --
12 11/30/2014 --
13 8/31/2014 --
14 5/31/2014 $8,000.00
15 2/28/2014 $32,000.00
16 11/30/2013 $56,000.00
17 8/31/2013 $80,000.00
18 5/31/2013 $103,000.00
19 2/28/2013 $122,000.00
20 11/30/2012 $142,000.00
21 8/31/2012 $161,000.00
22 5/31/2012 $179,000.00
23 2/29/2012 $195,000.00
24 11/30/2011 $209,000.00
25 5/31/2011 $238,000.00
Financials: DeferredRevenueAndCreditsCurrent
Date Value
1 2/29/2020 $250,000.00
2 11/30/2019 $351,000.00
3 8/31/2019 $433,000.00
4 5/31/2019 $542,000.00
5 2/28/2019 $593,000.00
6 11/30/2018 $443,000.00
7 8/31/2018 $325,000.00
8 5/31/2018 $290,000.00
9 2/28/2018 $261,000.00
10 11/30/2017 $387,000.00
11 8/31/2017 $428,000.00
12 5/31/2017 $203,000.00
13 2/28/2017 $323,000.00
14 11/30/2016 $363,000.00
15 8/31/2016 $690,000.00
16 5/31/2016 $1,174,000.00
17 2/29/2016 $1,486,000.00
18 11/30/2015 $386,000.00
19 8/31/2015 $782,000.00
20 5/31/2015 $1,065,000.00
21 2/28/2015 $1,166,000.00
22 11/30/2014 $112,000.00
23 8/31/2014 $125,000.00
24 5/31/2014 $187,000.00
25 2/28/2014 $187,000.00
26 11/30/2013 $172,000.00
27 8/31/2013 $246,000.00
28 5/31/2013 $244,000.00
29 5/31/2012 $89,000.00
Financials: DeferredRevenueNoncurrent
Date Value
1 2/29/2020 $34,000.00
2 11/30/2019 $64,000.00
3 8/31/2019 $113,000.00
4 5/31/2019 $189,000.00
5 2/28/2019 $240,000.00
6 11/30/2018 $252,000.00
7 8/31/2018 $359,000.00
8 5/31/2018 $459,000.00
9 2/28/2018 $497,000.00
10 11/30/2017 $251,000.00
11 8/31/2017 $97,000.00
12 5/31/2017 $104,000.00
13 2/28/2017 $32,000.00
14 11/30/2016 $47,000.00
15 8/31/2016 $63,000.00
16 5/31/2016 $127,000.00
17 2/29/2016 $127,000.00
18 11/30/2015 $127,000.00
19 8/31/2015 $127,000.00
20 5/31/2015 --
21 5/31/2014 --
22 2/28/2014 $8,000.00
23 11/30/2013 $20,000.00
24 8/31/2013 $36,000.00
25 5/31/2013 $68,000.00
26 2/28/2013 $122,000.00
27 5/31/2012 $47,000.00
Financials: DeferredStateAndLocalIncomeTaxExpenseBenefit
Date Value
1 5/31/2019 --
2 5/31/2018 --
3 5/31/2017 --
4 5/31/2016 --
5 5/31/2015 --
6 5/31/2014 --
7 5/31/2013 --
8 5/31/2012 --
9 5/31/2011 --
Financials: DeferredTaxAssetsGross
Date Value
1 5/31/2019 $20,937,000.00
2 5/31/2018 $20,124,000.00
3 5/31/2017 $26,263,000.00
4 5/31/2016 $24,628,000.00
5 5/31/2015 $24,207,000.00
6 5/31/2014 $21,984,000.00
7 5/31/2013 $22,190,000.00
8 5/31/2012 $21,110,000.00
Financials: DeferredTaxAssetsInventory
Date Value
1 5/31/2019 $790,000.00
2 5/31/2018 $588,000.00
3 5/31/2017 $870,000.00
4 5/31/2016 $1,064,000.00
5 5/31/2015 $1,429,000.00
6 5/31/2014 $1,822,000.00
7 5/31/2013 $2,667,000.00
8 5/31/2012 $2,686,000.00
Financials: DeferredTaxAssetsLiabilitiesNet
Date Value
1 5/31/2019 --
2 5/31/2018 --
3 5/31/2017 --
4 5/31/2016 --
5 5/31/2015 --
6 5/31/2014 --
7 5/31/2013 --
8 5/31/2012 --
Financials: DeferredTaxAssetsOperatingLossCarryforwards
Date Value
1 5/31/2019 $13,475,000.00
2 5/31/2018 $12,918,000.00
3 5/31/2017 $18,719,000.00
4 5/31/2016 $16,643,000.00
5 5/31/2015 $15,063,000.00
6 5/31/2014 $12,368,000.00
7 5/31/2013 $11,903,000.00
8 5/31/2012 $11,106,000.00
Financials: DeferredTaxAssetsOther
Date Value
1 5/31/2019 $298,000.00
2 5/31/2018 $247,000.00
3 5/31/2017 $393,000.00
4 5/31/2016 $885,000.00
5 5/31/2015 $960,000.00
6 5/31/2014 $703,000.00
7 5/31/2013 $679,000.00
8 5/31/2012 $665,000.00
Financials: DeferredTaxAssetsTaxCreditCarryforwards
Date Value
1 5/31/2019 $4,995,000.00
2 5/31/2018 $4,952,000.00
3 5/31/2017 $4,715,000.00
4 5/31/2016 $4,430,000.00
5 5/31/2015 $3,946,000.00
6 5/31/2014 $4,192,000.00
7 5/31/2013 $4,028,000.00
8 5/31/2012 $3,696,000.00
Financials: DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
Date Value
1 5/31/2019 $1,379,000.00
2 5/31/2018 $1,419,000.00
3 5/31/2017 $1,566,000.00
4 5/31/2016 $1,606,000.00
5 5/31/2015 $2,809,000.00
6 5/31/2014 $2,899,000.00
7 5/31/2013 $2,913,000.00
8 5/31/2012 $2,957,000.00
Financials: DeferredTaxAssetsValuationAllowance
Date Value
1 5/31/2019 $20,937,000.00
2 5/31/2018 $20,124,000.00
3 5/31/2017 $26,263,000.00
4 5/31/2016 $24,628,000.00
5 5/31/2015 $24,207,000.00
6 5/31/2014 $21,984,000.00
7 5/31/2013 $22,190,000.00
8 5/31/2012 $21,110,000.00
Financials: DefinedContributionPlanEmployerDiscretionaryContributionAmount
Date Value
1 5/31/2019 $60,000.00
2 5/31/2018 $60,000.00
3 5/31/2017 $60,000.00
4 5/31/2016 $60,000.00
5 5/31/2015 $60,000.00
6 5/31/2014 $60,000.00
7 5/31/2013 $60,000.00
8 5/31/2012 $60,000.00
9 5/31/2011 $60,000.00
Financials: Depreciation
Date Value
1 5/31/2019 $431,000.00
2 5/31/2018 $417,000.00
3 5/31/2017 $271,000.00
4 5/31/2016 $203,000.00
5 5/31/2015 $135,000.00
6 5/31/2014 $141,000.00
7 5/31/2013 $322,000.00
8 5/31/2012 $491,000.00
Financials: DepreciationAndAmortization
Date Value
1 2/29/2020 $298,000.00
2 11/30/2019 $193,000.00
3 8/31/2019 $95,000.00
4 5/31/2019 $431,000.00
5 2/28/2019 $333,000.00
6 11/30/2018 $230,000.00
7 8/31/2018 $111,000.00
8 5/31/2018 $417,000.00
9 2/28/2018 $300,000.00
10 11/30/2017 $190,000.00
11 8/31/2017 $89,000.00
12 5/31/2017 $271,000.00
13 2/28/2017 $195,000.00
14 11/30/2016 $129,000.00
15 8/31/2016 $68,000.00
16 5/31/2016 $203,000.00
17 2/29/2016 $123,000.00
18 11/30/2015 $73,000.00
19 8/31/2015 $37,000.00
20 5/31/2015 $135,000.00
21 2/28/2015 $98,000.00
22 11/30/2014 $61,000.00
23 8/31/2014 $29,000.00
24 5/31/2014 $141,000.00
25 2/28/2014 $119,000.00
26 11/30/2013 $95,000.00
27 8/31/2013 $53,000.00
28 5/31/2013 $322,000.00
29 2/28/2013 $247,000.00
30 11/30/2012 $170,000.00
31 8/31/2012 $86,000.00
32 5/31/2012 $491,000.00
33 2/29/2012 $388,000.00
34 11/30/2011 $268,000.00
35 8/31/2011 $137,000.00
36 5/31/2011 $573,000.00
37 2/28/2011 $432,000.00
38 11/30/2010 $292,000.00
39 5/31/2010 $690,000.00
Financials: DueToRelatedPartiesCurrentAndNoncurrent
Date Value
1 5/31/2019 $13,000.00
2 5/31/2018 $5,000.00
3 5/31/2017 $188,000.00
4 5/31/2016 $111,000.00
5 5/31/2015 $141,000.00
6 5/31/2014 $8,000.00
7 5/31/2013 $60,000.00
Financials: EarningsPerShareBasic
Date Value
1 2/29/2020 $0.01
2 11/30/2019 $-0.01
3 8/31/2019 $-0.02
4 5/31/2019 $-0.23
5 2/28/2019 $-0.24
6 11/30/2018 $-0.10
7 8/31/2018 $-0.07
8 5/31/2018 $0.02
9 2/28/2018 $0.01
10 11/30/2017 --
11 8/31/2017 --
12 5/31/2017 $-0.35
13 2/28/2017 $-0.32
14 11/30/2016 $-0.09
15 8/31/2016 $-0.06
16 5/31/2016 $-0.52
17 2/29/2016 $-0.29
18 11/30/2015 $-0.06
19 8/31/2015 $0.02
20 5/31/2015 $-0.55
21 2/28/2015 $-0.14
22 11/30/2014 $-0.18
23 8/31/2014 $-0.08
24 5/31/2014 $0.04
25 2/28/2014 $0.02
26 11/30/2013 $0.01
27 8/31/2013 $-0.02
28 5/31/2013 $-0.36
29 2/28/2013 $-0.28
30 11/30/2012 $-0.09
31 8/31/2012 $-0.03
32 5/31/2012 $-0.38
33 2/29/2012 $-0.29
34 11/30/2011 $-0.14
35 8/31/2011 $0.01
36 5/31/2011 $-0.39
37 2/28/2011 $-0.11
38 11/30/2010 $-0.26
39 5/31/2010 $-0.06
Financials: EarningsPerShareBasicAndDiluted
Date Value
1 8/31/2019 $-0.02
2 5/31/2019 $-0.23
3 2/28/2019 $-0.14
4 11/30/2018 $-0.03
5 8/31/2018 $-0.07
6 5/31/2018 $0.02
7 2/28/2018 $0.01
8 11/30/2017 --
9 8/31/2017 --
10 5/31/2017 $-0.35
11 2/28/2017 $-0.16
12 11/30/2016 $-0.15
13 8/31/2016 $-0.06
14 5/31/2016 $-0.23
15 2/29/2016 $-0.29
16 11/30/2015 $-0.06
17 8/31/2015 $0.02
18 5/31/2015 $-0.55
19 2/28/2015 $-0.14
20 11/30/2014 $-0.26
21 8/31/2014 $-0.08
22 5/31/2014 $0.04
23 2/28/2014 $0.02
24 11/30/2013 $0.01
25 8/31/2013 $-0.02
26 5/31/2013 $-0.36
27 2/28/2013 $-0.16
28 11/30/2012 $-0.09
29 8/31/2012 $-0.03
30 5/31/2012 $-0.38
31 2/29/2012 $-0.15
32 11/30/2011 $-0.15
33 8/31/2011 $0.01
34 5/31/2011 $-0.39
Financials: EarningsPerShareDiluted
Date Value
1 2/29/2020 $0.01
2 11/30/2019 $0.01
3 8/31/2019 $-0.02
4 5/31/2019 $-0.23
5 2/28/2019 $-0.24
6 11/30/2018 $-0.10
7 8/31/2018 $-0.07
8 5/31/2018 $0.02
9 2/28/2018 $0.01
10 11/30/2017 --
11 8/31/2017 --
12 5/31/2017 $-0.35
13 2/28/2017 $-0.32
14 11/30/2016 $-0.09
15 8/31/2016 $-0.06
16 5/31/2016 $-0.52
17 2/29/2016 $-0.29
18 11/30/2015 $-0.06
19 8/31/2015 $0.02
20 5/31/2015 $-0.55
21 2/28/2015 $-0.14
22 11/30/2014 $-0.18
23 8/31/2014 $-0.08
24 5/31/2014 $0.04
25 2/28/2014 $0.02
26 11/30/2013 $0.01
27 8/31/2013 $-0.02
28 5/31/2013 $-0.36
29 2/28/2013 $-0.28
30 11/30/2012 $-0.12
31 8/31/2012 $-0.03
32 5/31/2012 $-0.38
33 2/29/2012 $-0.15
34 11/30/2011 $-0.15
35 8/31/2011 $0.01
36 5/31/2011 $-0.39
37 2/28/2011 $-0.11
38 11/30/2010 $-0.26
39 5/31/2010 $-0.06
Financials: EffectiveIncomeTaxRateContinuingOperations
Date Value
1 5/31/2019 $-0.01
2 5/31/2018 $-0.16
3 5/31/2017 $-0.00
4 5/31/2016 $-0.00
5 5/31/2015 $-0.01
6 5/31/2014 $-0.04
7 5/31/2013 $-0.01
8 5/31/2012 $0.00
9 5/31/2011 $0.01
Financials: EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Date Value
1 5/31/2019 $0.21
2 5/31/2018 $0.29
3 5/31/2017 $0.34
4 5/31/2016 $0.34
5 5/31/2015 $0.34
6 5/31/2014 $0.34
7 5/31/2013 $0.34
8 5/31/2012 $0.34
9 5/31/2011 $0.34
Financials: EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
Date Value
1 5/31/2019 $-0.16
2 5/31/2018 $-13.49
3 5/31/2017 $-0.34
4 5/31/2016 $-0.33
5 5/31/2015 $-0.34
6 5/31/2014 $-0.46
7 5/31/2013 $-0.33
8 5/31/2012 $-0.30
9 5/31/2011 $-0.36
Financials: EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
Date Value
1 5/31/2019 --
2 5/31/2018 $14.20
3 5/31/2017 --
4 5/31/2016 --
Financials: EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
Date Value
1 5/31/2019 $-0.01
2 5/31/2018 $0.39
3 5/31/2017 $0.00
4 5/31/2016 $0.00
5 5/31/2015 $0.01
6 5/31/2014 $-0.12
7 5/31/2013 $0.00
8 5/31/2012 $0.03
9 5/31/2011 $0.12
Financials: EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
Date Value
1 5/31/2019 $-0.03
2 5/31/2018 $0.40
3 5/31/2017 $-0.03
4 5/31/2016 $-0.04
5 5/31/2015 $-0.02
6 5/31/2014 $0.35
7 5/31/2013 $-0.04
8 5/31/2012 $-0.06
9 5/31/2011 $-0.09
Financials: EffectiveIncomeTaxRateReconciliationOtherAdjustments
Date Value
1 5/31/2019 $-0.03
2 5/31/2018 $0.05
3 5/31/2017 $-0.01
4 5/31/2016 $-0.00
5 5/31/2015 $-0.00
6 5/31/2014 $0.01
7 5/31/2013 $-0.00
8 5/31/2012 $-0.00
9 5/31/2011 $-0.00
Financials: EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
Date Value
1 5/31/2019 --
2 5/31/2018 $-1.69
3 5/31/2017 --
4 5/31/2016 --
Financials: EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
Date Value
1 5/31/2019 $-0.01
2 5/31/2018 $-0.17
3 5/31/2017 $-0.00
4 5/31/2016 --
5 5/31/2015 $-0.00
6 5/31/2014 $0.05
7 5/31/2013 $-0.00
8 5/31/2012 $-0.00
9 5/31/2011 $-0.01
Financials: EffectiveIncomeTaxRateReconciliationTaxCredits
Date Value
1 5/31/2019 --
2 5/31/2018 $0.20
3 5/31/2017 --
4 5/31/2016 --
Financials: EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
Date Value
1 5/31/2019 $0.02
2 5/31/2018 $0.06
3 5/31/2017 $0.03
4 5/31/2016 $0.02
5 5/31/2015 $0.01
6 5/31/2014 $-0.21
7 5/31/2013 $0.03
8 5/31/2012 $0.00
9 5/31/2011 --
Financials: EffectOfExchangeRateOnCashAndCashEquivalents
Date Value
1 2/29/2020 $-4,000.00
2 11/30/2019 $-20,000.00
3 8/31/2019 $16,000.00
4 5/31/2019 $-59,000.00
5 2/28/2019 $-66,000.00
6 11/30/2018 $-98,000.00
7 8/31/2018 $-38,000.00
8 5/31/2018 $43,000.00
9 2/28/2018 $66,000.00
10 11/30/2017 $-7,000.00
11 8/31/2017 $17,000.00
12 5/31/2017 $1,000.00
13 2/28/2017 $-22,000.00
14 11/30/2016 $-43,000.00
15 8/31/2016 $86,000.00
16 5/31/2016 $106,000.00
17 2/29/2016 $82,000.00
18 11/30/2015 $-10,000.00
19 8/31/2015 $20,000.00
20 5/31/2015 $-320,000.00
21 2/28/2015 $-254,000.00
22 11/30/2014 $-219,000.00
23 8/31/2014 $-33,000.00
24 5/31/2014 $-10,000.00
25 2/28/2014 $-12,000.00
26 11/30/2013 $-11,000.00
27 8/31/2013 $40,000.00
28 5/31/2013 $-377,000.00
29 2/28/2013 $-250,000.00
30 11/30/2012 $-88,000.00
31 8/31/2012 $5,000.00
32 5/31/2012 $22,000.00
33 2/29/2012 $-24,000.00
34 11/30/2011 $54,000.00
35 8/31/2011 $124,000.00
36 5/31/2011 $68,000.00
37 2/28/2011 $254,000.00
38 11/30/2010 $190,000.00
39 5/31/2010 $52,000.00
Financials: EmployeeRelatedLiabilitiesCurrent
Date Value
1 5/31/2019 $990,000.00
2 5/31/2018 $1,014,000.00
3 5/31/2017 $934,000.00
4 5/31/2016 $706,000.00
5 5/31/2015 $503,000.00
6 5/31/2014 $596,000.00
7 5/31/2013 $413,000.00
8 5/31/2012 $573,000.00
Financials: EmployeeStockOwnershipPlanESOPSharesContributedToESOP
Date Value
1 5/31/2019 $23.00
2 5/31/2018 $13,000.00
3 5/31/2017 $59,000.00
4 5/31/2016 $25,000.00
5 5/31/2015 $26,548.00
6 5/31/2014 $41,666.00
7 5/31/2013 $47,244.00
8 5/31/2012 $40,540.00
9 5/31/2011 $64,102.00
Financials: FairValueAssetsLevel1ToLevel2TransfersAmount
Date Value
1 2/29/2020 --
2 11/30/2019 --
3 8/31/2019 --
4 5/31/2019 --
5 2/28/2019 --
6 11/30/2018 --
7 8/31/2018 --
8 5/31/2018 --
9 2/28/2018 --
10 11/30/2017 --
11 8/31/2017 --
12 5/31/2017 --
Financials: FinancialLiabilitiesFairValueDisclosure
Date Value
1 2/29/2020 --
2 11/30/2019 --
3 8/31/2019 --
4 5/31/2019 --
5 2/28/2019 --
6 11/30/2018 --
7 8/31/2018 --
8 5/31/2018 --
Financials: ForeignCurrencyTransactionGainLossBeforeTax
Date Value
1 5/31/2019 $43,000.00
2 5/31/2018 $-63,000.00
3 5/31/2017 $-21,000.00
4 5/31/2016 $-19,000.00
5 5/31/2015 $194,000.00
6 5/31/2014 $-47,000.00
7 5/31/2013 $-36,000.00
8 5/31/2012 $117,000.00
9 5/31/2011 $135,000.00
Financials: FurnitureAndFixturesGross
Date Value
1 5/31/2019 $983,000.00
2 5/31/2018 $984,000.00
3 5/31/2017 $974,000.00
4 5/31/2016 $974,000.00
5 5/31/2015 $1,062,000.00
6 5/31/2014 $1,094,000.00
7 5/31/2013 $1,130,000.00
8 5/31/2012 $1,264,000.00
Financials: GainLossOnSaleOfPropertyPlantEquipment
Date Value
1 2/29/2020 $2,000.00
2 2/28/2019 --
3 5/31/2018 --
4 5/31/2017 --
5 5/31/2016 $2,000.00
6 5/31/2015 --
7 2/28/2015 --
8 5/31/2014 $-41,000.00
9 2/28/2014 $41,000.00
10 5/31/2013 --
Financials: GrossProfit
Date Value
1 2/29/2020 $2,991,000.00
2 11/30/2019 $5,473,000.00
3 8/31/2019 $2,271,000.00
4 5/31/2019 $7,602,000.00
5 2/28/2019 $4,223,000.00
6 11/30/2018 $3,951,000.00
7 8/31/2018 $1,553,000.00
8 5/31/2018 $3,161,000.00
9 2/28/2018 $3,176,000.00
10 11/30/2017 $6,049,000.00
11 8/31/2017 $2,918,000.00
12 5/31/2017 $6,780,000.00
13 2/28/2017 $503,000.00
14 11/30/2016 $1,463,000.00
15 8/31/2016 $2,206,000.00
16 5/31/2016 $-98,000.00
17 2/29/2016 $5,243,000.00
18 11/30/2015 $5,074,000.00
19 8/31/2015 $3,383,000.00
20 5/31/2015 $3,838,000.00
21 2/28/2015 $852,000.00
22 11/30/2014 $2,304,000.00
23 8/31/2014 $1,610,000.00
24 5/31/2014 $2,914,000.00
25 2/28/2014 $2,870,000.00
26 11/30/2013 $2,494,000.00
27 8/31/2013 $1,944,000.00
28 5/31/2013 $1,292,000.00
29 2/28/2013 $5,484,000.00
30 11/30/2012 $4,719,000.00
31 8/31/2012 $2,456,000.00
32 5/31/2012 $6,207,000.00
33 2/29/2012 $1,108,000.00
34 11/30/2011 $1,128,000.00
35 8/31/2011 $1,802,000.00
36 5/31/2011 $5,512,000.00
37 2/28/2011 $3,903,000.00
38 11/30/2010 $1,354,000.00
39 5/31/2010 $6,103,000.00
Financials: IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
Date Value
1 5/31/2019 $-5,273,000.00
2 5/31/2018 $433,000.00
3 5/31/2017 $-5,663,000.00
4 5/31/2016 $-6,794,000.00
5 5/31/2015 $-6,871,000.00
6 5/31/2014 $438,000.00
7 5/31/2013 $-3,392,000.00
8 5/31/2012 $-3,590,000.00
9 5/31/2011 $-4,424,000.00
Financials: IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Date Value
1 2/29/2020 $259,000.00
2 11/30/2019 $-150,000.00
3 8/31/2019 $-407,000.00
4 5/31/2019 $-5,208,000.00
5 2/28/2019 $-5,324,000.00
6 11/30/2018 $-2,121,000.00
7 8/31/2018 $-1,511,000.00
8 5/31/2018 $455,000.00
9 2/28/2018 $256,000.00
10 11/30/2017 $80,000.00
11 8/31/2017 $5,000.00
12 5/31/2017 $-5,628,000.00
13 2/28/2017 $-4,822,000.00
14 11/30/2016 $-2,173,000.00
15 8/31/2016 $-751,000.00
16 5/31/2016 $-6,775,000.00
17 2/29/2016 $-3,718,000.00
18 11/30/2015 $-710,000.00
19 8/31/2015 $317,000.00
20 5/31/2015 $-6,613,000.00
21 2/28/2015 $-1,660,000.00
22 11/30/2014 $-2,095,000.00
23 8/31/2014 $-956,000.00
24 5/31/2014 $407,000.00
25 2/28/2014 $178,000.00
26 11/30/2013 $-56,000.00
27 8/31/2013 $-195,000.00
28 5/31/2013 $-3,389,000.00
29 2/28/2013 $-2,547,000.00
30 11/30/2012 $-795,000.00
31 8/31/2012 $-294,000.00
32 5/31/2012 $-3,404,000.00
33 2/29/2012 $-2,627,000.00
34 11/30/2011 $-1,284,000.00
35 8/31/2011 $97,000.00
36 5/31/2011 $-3,422,000.00
37 2/28/2011 $-3,222,000.00
38 11/30/2010 $-757,000.00
39 5/31/2010 $-620,000.00
Financials: IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
Date Value
1 5/31/2019 $65,000.00
2 5/31/2018 $22,000.00
3 5/31/2017 $35,000.00
4 5/31/2016 $19,000.00
5 5/31/2015 $258,000.00
6 5/31/2014 $-31,000.00
7 5/31/2013 $3,000.00
8 5/31/2012 $186,000.00
9 5/31/2011 $1,002,000.00
Financials: IncomeTaxesPaidNet
Date Value
1 5/31/2019 $37,000.00
2 5/31/2018 $37,000.00
3 5/31/2017 $18,000.00
Financials: IncomeTaxExpenseBenefit
Date Value
1 2/29/2020 $14,000.00
2 11/30/2019 $12,000.00
3 8/31/2019 $6,000.00
4 5/31/2019 $27,000.00
5 2/28/2019 $21,000.00
6 11/30/2018 $23,000.00
7 8/31/2018 $4,000.00
8 5/31/2018 $-73,000.00
9 2/28/2018 $-91,000.00
10 11/30/2017 $10,000.00
11 8/31/2017 $-5,000.00
12 5/31/2017 $25,000.00
13 2/28/2017 $36,000.00
14 11/30/2016 $34,000.00
15 8/31/2016 $4,000.00
16 5/31/2016 $10,000.00
17 2/29/2016 $11,000.00
18 11/30/2015 $44,000.00
19 8/31/2015 $23,000.00
20 5/31/2015 $34,000.00
21 2/28/2015 $66,000.00
22 11/30/2014 $-30,000.00
23 8/31/2014 $-49,000.00
24 5/31/2014 $-15,000.00
25 2/28/2014 $-5,000.00
26 11/30/2013 $2,000.00
27 8/31/2013 $-29,000.00
28 5/31/2013 $30,000.00
29 2/28/2013 $18,000.00
30 11/30/2012 $18,000.00
31 8/31/2012 $2,000.00
32 5/31/2012 $-15,000.00
33 2/29/2012 $-17,000.00
34 11/30/2011 $-8,000.00
35 8/31/2011 $-27,000.00
36 5/31/2011 $-49,000.00
37 2/28/2011 $-4,000.00
38 11/30/2010 $10,000.00
39 5/31/2010 $-139,000.00
Financials: IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Date Value
1 5/31/2019 $813,000.00
2 2/28/2019 --
3 11/30/2018 --
4 8/31/2018 --
5 5/31/2018 $-6,139,000.00
6 2/28/2018 $-6,200,000.00
7 5/31/2017 $1,635,000.00
8 5/31/2016 $421,000.00
9 5/31/2015 $2,223,000.00
10 5/31/2014 $-206,000.00
11 5/31/2013 $1,080,000.00
Financials: IncomeTaxReconciliationTaxCredits
Date Value
1 2/28/2019 --
2 11/30/2018 --
3 8/31/2018 --
4 5/31/2018 $90,000.00
Financials: IncreaseDecreaseInAccountsPayable
Date Value
1 2/29/2020 $-1,033,000.00
2 11/30/2019 $389,000.00
3 8/31/2019 $-235,000.00
4 5/31/2019 $210,000.00
5 2/28/2019 $-1,132,000.00
6 11/30/2018 $302,000.00
7 8/31/2018 $-398,000.00
8 5/31/2018 $-1,095,000.00
9 2/28/2018 $-268,000.00
10 11/30/2017 $-1,005,000.00
11 8/31/2017 $651,000.00
12 5/31/2017 $1,686,000.00
13 2/28/2017 $726,000.00
14 11/30/2016 $721,000.00
15 8/31/2016 $713,000.00
16 5/31/2016 $564,000.00
17 2/29/2016 $1,068,000.00
18 11/30/2015 $687,000.00
19 8/31/2015 $1,113,000.00
20 5/31/2015 $-850,000.00
21 2/28/2015 $6,000.00
22 11/30/2014 $125,000.00
23 8/31/2014 $-270,000.00
24 5/31/2014 $707,000.00
25 2/28/2014 $1,075,000.00
26 11/30/2013 $711,000.00
27 8/31/2013 $175,000.00
28 5/31/2013 $243,000.00
29 2/28/2013 $379,000.00
30 11/30/2012 $54,000.00
31 8/31/2012 $485,000.00
32 5/31/2012 $570,000.00
33 2/29/2012 $106,000.00
34 11/30/2011 $483,000.00
35 8/31/2011 $376,000.00
36 5/31/2011 $-353,000.00
37 2/28/2011 $439,000.00
38 11/30/2010 $-191,000.00
39 5/31/2010 $-446,000.00
Financials: IncreaseDecreaseInAccountsReceivable
Date Value
1 2/29/2020 $-1,360,000.00
2 11/30/2019 $372,000.00
3 8/31/2019 $-1,584,000.00
4 5/31/2019 $-2,043,000.00
5 2/28/2019 $-871,000.00
6 11/30/2018 $1,068,000.00
7 8/31/2018 $-563,000.00
8 5/31/2018 $1,260,000.00
9 2/28/2018 $527,000.00
10 11/30/2017 $-592,000.00
11 8/31/2017 $1,260,000.00
12 5/31/2017 $-3,507,000.00
13 2/28/2017 $1,119,000.00
14 11/30/2016 $972,000.00
15 8/31/2016 $1,250,000.00
16 5/31/2016 $887,000.00
17 2/29/2016 $592,000.00
18 11/30/2015 $1,196,000.00
19 8/31/2015 $1,257,000.00
20 5/31/2015 $1,774,000.00
21 2/28/2015 $-2,584,000.00
22 11/30/2014 $-1,945,000.00
23 8/31/2014 $1,272,000.00
24 5/31/2014 $-720,000.00
25 2/28/2014 $685,000.00
26 11/30/2013 $58,000.00
27 8/31/2013 $-216,000.00
28 5/31/2013 $-206,000.00
29 2/28/2013 $-951,000.00
30 11/30/2012 $-297,000.00
31 8/31/2012 $-53,000.00
32 5/31/2012 $-1,285,000.00
33 2/29/2012 $535,000.00
34 11/30/2011 $-661,000.00
35 8/31/2011 $-1,101,000.00
36 5/31/2011 $-501,000.00
37 2/28/2011 $-1,380,000.00
38 11/30/2010 $-726,000.00
39 5/31/2010 $267,000.00
Financials: IncreaseDecreaseInAccruedIncomeTaxesPayable
Date Value
1 2/29/2020 $19,000.00
2 11/30/2019 $4,000.00
3 8/31/2019 $3,000.00
4 5/31/2019 $-11,000.00
5 2/28/2019 $9,000.00
6 11/30/2018 $18,000.00
7 8/31/2018 $4,000.00
8 5/31/2018 $-28,000.00
9 2/28/2018 $-5,000.00
10 11/30/2017 $-9,000.00
11 8/31/2017 $-20,000.00
12 5/31/2017 $2,000.00
13 2/28/2017 $23,000.00
14 11/30/2016 $21,000.00
15 8/31/2016 $-2,000.00
16 5/31/2016 $-41,000.00
17 2/29/2016 $-25,000.00
18 11/30/2015 $9,000.00
19 8/31/2015 $-2,000.00
20 5/31/2015 $-15,000.00
21 2/28/2015 $21,000.00
22 11/30/2014 $-36,000.00
23 8/31/2014 $-53,000.00
24 5/31/2014 $-65,000.00
25 2/28/2014 $-35,000.00
26 11/30/2013 $-47,000.00
27 8/31/2013 $-45,000.00
28 5/31/2013 $-5,000.00
29 2/28/2013 $15,000.00
30 11/30/2012 $14,000.00
31 8/31/2012 $1,000.00
32 5/31/2012 $-78,000.00
33 2/29/2012 $-44,000.00
34 11/30/2011 $-55,000.00
35 8/31/2011 $-38,000.00
36 5/31/2011 $-94,000.00
37 2/28/2011 --
38 11/30/2010 $-19,000.00
39 5/31/2010 $28,000.00
Financials: IncreaseDecreaseInAccruedLiabilities
Date Value
1 2/29/2020 $-674,000.00
2 11/30/2019 $-438,000.00
3 8/31/2019 $-455,000.00
4 5/31/2019 $402,000.00
5 2/28/2019 $431,000.00
6 11/30/2018 $-175,000.00
7 8/31/2018 $-151,000.00
8 5/31/2018 $62,000.00
9 2/28/2018 $31,000.00
10 11/30/2017 $5,000.00
11 8/31/2017 $-21,000.00
12 5/31/2017 $53,000.00
13 2/28/2017 $325,000.00
14 11/30/2016 $-201,000.00
15 8/31/2016 $-181,000.00
16 5/31/2016 $539,000.00
17 2/29/2016 $434,000.00
18 11/30/2015 $439,000.00
19 8/31/2015 $505,000.00
20 5/31/2015 $-371,000.00
21 2/28/2015 $-71,000.00
22 11/30/2014 $-159,000.00
23 8/31/2014 $38,000.00
24 5/31/2014 $-25,000.00
25 2/28/2014 $8,000.00
26 11/30/2013 $-183,000.00
27 8/31/2013 $7,000.00
28 5/31/2013 $58,000.00
29 2/28/2013 $-49,000.00
30 11/30/2012 $240,000.00
31 8/31/2012 $178,000.00
32 5/31/2012 $-36,000.00
33 2/29/2012 $-274,000.00
34 11/30/2011 $151,000.00
35 8/31/2011 $-1,000.00
36 5/31/2011 $-214,000.00
37 2/28/2011 $-666,000.00
38 11/30/2010 $-387,000.00
39 5/31/2010 $-138,000.00
Financials: IncreaseDecreaseInInventories
Date Value
1 2/29/2020 $157,000.00
2 11/30/2019 $627,000.00
3 8/31/2019 $156,000.00
4 5/31/2019 $-112,000.00
5 2/28/2019 $121,000.00
6 11/30/2018 $935,000.00
7 8/31/2018 $536,000.00
8 5/31/2018 $-2,073,000.00
9 2/28/2018 $2,392,000.00
10 11/30/2017 $1,249,000.00
11 8/31/2017 $2,044,000.00
12 5/31/2017 $430,000.00
13 2/28/2017 $-197,000.00
14 11/30/2016 $-1,335,000.00
15 8/31/2016 $-1,374,000.00
16 5/31/2016 $70,000.00
17 2/29/2016 $275,000.00
18 11/30/2015 $316,000.00
19 8/31/2015 $156,000.00
20 5/31/2015 $-1,008,000.00
21 2/28/2015 $706,000.00
22 11/30/2014 $-119,000.00
23 8/31/2014 $-156,000.00
24 5/31/2014 $-740,000.00
25 2/28/2014 $546,000.00
26 11/30/2013 $-281,000.00
27 8/31/2013 --
28 5/31/2013 $702,000.00
29 2/28/2013 $375,000.00
30 11/30/2012 $304,000.00
31 8/31/2012 $-640,000.00
32 5/31/2012 $-1,114,000.00
33 2/29/2012 $-694,000.00
34 11/30/2011 $-622,000.00
35 8/31/2011 $-211,000.00
36 5/31/2011 $-1,322,000.00
37 2/28/2011 $-1,027,000.00
38 11/30/2010 $-600,000.00
39 5/31/2010 $837,000.00
Financials: IncreaseDecreaseInOtherDeferredLiability
Date Value
1 2/29/2020 --
2 11/30/2019 --
3 8/31/2019 --
4 5/31/2019 $90,000.00
5 2/28/2019 $88,000.00
6 11/30/2018 $84,000.00
7 8/31/2018 $82,000.00
8 5/31/2018 $63,000.00
9 2/28/2018 --
10 11/30/2017 --
11 8/31/2017 --
12 5/31/2017 --
13 5/31/2016 --
14 2/29/2016 --
15 11/30/2015 --
16 8/31/2015 --
17 5/31/2015 $-8,000.00
18 2/28/2015 $-8,000.00
19 11/30/2014 $-8,000.00
20 8/31/2014 $-8,000.00
21 5/31/2014 $-95,000.00
22 2/28/2014 $-71,000.00
23 11/30/2013 $-47,000.00
24 8/31/2013 $-23,000.00
25 5/31/2013 $-76,000.00
26 2/28/2013 $-57,000.00
27 11/30/2012 $-37,000.00
28 8/31/2012 $-18,000.00
29 5/31/2012 $-59,000.00
30 2/29/2012 $-43,000.00
31 11/30/2011 $-29,000.00
32 8/31/2011 $-14,000.00
33 5/31/2011 $-42,000.00
34 2/28/2011 $-31,000.00
35 11/30/2010 $-20,000.00
36 5/31/2010 $-26,000.00
Financials: IncreaseDecreaseInPrepaidExpense
Date Value
1 2/29/2020 $-170,000.00
2 11/30/2019 $-194,000.00
3 8/31/2019 $-194,000.00
4 5/31/2019 $84,000.00
5 2/28/2019 $47,000.00
6 11/30/2018 $-23,000.00
7 8/31/2018 $-4,000.00
8 5/31/2018 $59,000.00
9 2/28/2018 $603,000.00
10 11/30/2017 $1,135,000.00
11 8/31/2017 $1,089,000.00
12 5/31/2017 $-707,000.00
13 2/28/2017 $100,000.00
14 11/30/2016 $138,000.00
15 8/31/2016 $52,000.00
16 5/31/2016 $9,000.00
17 2/29/2016 $34,000.00
18 11/30/2015 $139,000.00
19 8/31/2015 $201,000.00
20 5/31/2015 $34,000.00
21 2/28/2015 $129,000.00
22 11/30/2014 $55,000.00
23 8/31/2014 $-46,000.00
24 5/31/2014 $-51,000.00
25 2/28/2014 $123,000.00
26 11/30/2013 $146,000.00
27 8/31/2013 $-181,000.00
28 5/31/2013 $-7,000.00
29 2/28/2013 $11,000.00
30 11/30/2012 $-193,000.00
31 8/31/2012 $127,000.00
32 5/31/2012 $-42,000.00
33 2/29/2012 $-90,000.00
34 11/30/2011 $-60,000.00
35 8/31/2011 $-83,000.00
36 5/31/2011 $287,000.00
37 2/28/2011 $242,000.00
38 11/30/2010 $271,000.00
39 5/31/2010 $423,000.00
Financials: InterestExpense
Date Value
1 11/30/2019 $-14,000.00
2 8/31/2019 $-12,000.00
3 5/31/2019 $252,000.00
4 2/28/2019 $228,000.00
5 11/30/2018 $152,000.00
6 8/31/2018 $78,000.00
7 5/31/2018 $399,000.00
8 2/28/2018 $310,000.00
9 11/30/2017 $212,000.00
10 8/31/2017 $107,000.00
11 5/31/2017 $678,000.00
12 2/28/2017 $178,000.00
13 11/30/2016 $359,000.00
14 8/31/2016 $178,000.00
15 5/31/2016 $605,000.00
16 2/29/2016 $437,000.00
17 11/30/2015 $272,000.00
18 8/31/2015 $135,000.00
19 5/31/2015 $130,000.00
20 2/28/2015 $7,000.00
21 11/30/2014 $22,000.00
22 8/31/2014 $14,000.00
23 5/31/2014 $26,000.00
24 2/28/2014 $21,000.00
25 11/30/2013 $14,000.00
26 8/31/2013 $4,000.00
27 5/31/2013 $49,000.00
28 2/28/2013 $43,000.00
29 11/30/2012 $13,000.00
30 8/31/2012 $12,000.00
31 5/31/2012 $4,000.00
32 2/29/2012 --
33 11/30/2011 --
34 8/31/2011 --
35 5/31/2011 --
36 5/31/2010 --
Financials: InterestIncomeExpenseNet
Date Value
1 2/29/2020 $13,000.00
2 2/28/2019 $-228,000.00
Financials: InterestPaidNet
Date Value
1 5/31/2019 $610,000.00
2 5/31/2018 $550,000.00
3 5/31/2017 $516,000.00
Financials: InventoryFinishedGoodsNetOfReserves
Date Value
1 2/29/2020 $6,000.00
2 11/30/2019 $185,000.00
3 8/31/2019 $51,000.00
4 5/31/2019 $10,000.00
5 2/28/2019 $235,000.00
6 11/30/2018 $251,000.00
7 8/31/2018 $234,000.00
8 5/31/2018 $234,000.00
9 2/28/2018 $234,000.00
10 11/30/2017 $235,000.00
11 8/31/2017 $453,000.00
12 5/31/2017 $277,000.00
13 2/28/2017 $241,000.00
14 11/30/2016 $266,000.00
15 8/31/2016 $259,000.00
16 5/31/2016 $43,000.00
17 2/29/2016 --
18 11/30/2015 $1,000.00
19 8/31/2015 --
20 5/31/2015 $521,000.00
21 2/28/2015 $128,000.00
22 11/30/2014 $231,000.00
23 8/31/2014 $242,000.00
24 5/31/2014 $215,000.00
25 2/28/2014 --
26 11/30/2013 $99,000.00
27 8/31/2013 $201,000.00
28 5/31/2013 $2,000.00
29 2/28/2013 --
30 11/30/2012 $17,000.00
31 8/31/2012 $1,000.00
32 5/31/2012 $195,000.00
Financials: InventoryNet
Date Value
1 2/29/2020 $9,330,000.00
2 11/30/2019 $9,800,000.00
3 8/31/2019 $9,217,000.00
4 5/31/2019 $9,061,000.00
5 2/28/2019 $9,189,000.00
6 11/30/2018 $9,983,000.00
7 8/31/2018 $9,585,000.00
8 5/31/2018 $9,049,000.00
9 2/28/2018 $9,368,000.00
10 11/30/2017 $8,225,000.00
11 8/31/2017 $9,020,000.00
12 5/31/2017 $6,604,000.00
13 2/28/2017 $7,207,000.00
14 11/30/2016 $6,069,000.00
15 8/31/2016 $6,031,000.00
16 5/31/2016 $7,033,000.00
17 2/29/2016 $7,378,000.00
18 11/30/2015 $7,419,000.00
19 8/31/2015 $7,258,000.00
20 5/31/2015 $7,123,000.00
21 2/28/2015 $6,854,000.00
22 11/30/2014 $6,035,000.00
23 8/31/2014 $6,304,000.00
24 5/31/2014 $6,148,000.00
25 2/28/2014 $5,931,000.00
26 11/30/2013 $5,650,000.00
27 8/31/2013 $5,369,000.00
28 5/31/2013 $5,369,000.00
29 2/28/2013 $5,722,000.00
30 11/30/2012 $6,444,000.00
31 8/31/2012 $6,710,000.00
32 5/31/2012 $6,070,000.00
33 2/29/2012 $5,650,000.00
34 11/30/2011 $5,579,000.00
35 5/31/2011 $4,958,000.00
Financials: InventoryRawMaterialsNetOfReserves
Date Value
1 2/29/2020 $6,449,000.00
2 11/30/2019 $6,562,000.00
3 8/31/2019 $6,499,000.00
4 5/31/2019 $5,471,000.00
5 2/28/2019 $5,276,000.00
6 11/30/2018 $6,613,000.00
7 8/31/2018 $6,103,000.00
8 5/31/2018 $5,747,000.00
9 2/28/2018 $5,616,000.00
10 11/30/2017 $5,020,000.00
11 8/31/2017 $5,928,000.00
12 5/31/2017 $4,268,000.00
13 2/28/2017 $3,330,000.00
14 11/30/2016 $2,495,000.00
15 8/31/2016 $2,802,000.00
16 5/31/2016 $2,839,000.00
17 2/29/2016 $3,047,000.00
18 11/30/2015 $3,570,000.00
19 8/31/2015 $3,104,000.00
20 5/31/2015 $4,018,000.00
21 2/28/2015 $3,627,000.00
22 11/30/2014 $3,187,000.00
23 8/31/2014 $3,504,000.00
24 5/31/2014 $3,348,000.00
25 2/28/2014 $2,920,000.00
26 11/30/2013 $2,786,000.00
27 8/31/2013 $2,739,000.00
28 5/31/2013 $3,180,000.00
29 2/28/2013 $2,843,000.00
30 11/30/2012 $3,709,000.00
31 8/31/2012 $3,652,000.00
32 5/31/2012 $3,218,000.00
Financials: InventoryWorkInProcessNetOfReserves
Date Value
1 2/29/2020 $2,875,000.00
2 11/30/2019 $3,053,000.00
3 8/31/2019 $2,667,000.00
4 5/31/2019 $3,580,000.00
5 2/28/2019 $3,678,000.00
6 11/30/2018 $3,119,000.00
7 8/31/2018 $3,248,000.00
8 5/31/2018 $3,068,000.00
9 2/28/2018 $3,518,000.00
10 11/30/2017 $2,970,000.00
11 8/31/2017 $2,639,000.00
12 5/31/2017 $2,059,000.00
13 2/28/2017 $3,636,000.00
14 11/30/2016 $3,308,000.00
15 8/31/2016 $2,970,000.00
16 5/31/2016 $4,151,000.00
17 2/29/2016 $4,331,000.00
18 11/30/2015 $3,848,000.00
19 8/31/2015 $4,154,000.00
20 5/31/2015 $2,584,000.00
21 2/28/2015 $3,099,000.00
22 11/30/2014 $2,617,000.00
23 8/31/2014 $2,558,000.00
24 5/31/2014 $2,585,000.00
25 2/28/2014 $3,011,000.00
26 11/30/2013 $2,765,000.00
27 8/31/2013 $2,429,000.00
28 5/31/2013 $2,187,000.00
29 2/28/2013 $2,879,000.00
30 11/30/2012 $2,718,000.00
31 8/31/2012 $3,057,000.00
32 5/31/2012 $2,657,000.00
Financials: InventoryWriteDown
Date Value
1 2/28/2019 $795,000.00
2 2/28/2018 $91,000.00
Financials: InvestmentsFairValueDisclosure
Date Value
1 2/29/2020 $80,000.00
2 11/30/2019 $1,838,000.00
3 5/31/2019 $3,017,000.00
4 2/28/2019 $10,581,000.00
5 5/31/2018 $13,796,000.00
Financials: LeaseholdImprovementsGross
Date Value
1 5/31/2019 $1,154,000.00
2 5/31/2018 $1,154,000.00
3 5/31/2017 $1,145,000.00
4 5/31/2016 $1,072,000.00
5 5/31/2015 $1,093,000.00
6 5/31/2014 $1,093,000.00
7 5/31/2013 $1,104,000.00
8 5/31/2012 $1,107,000.00
Financials: LesseeOperatingLeaseLiabilityPaymentsDue
Date Value
1 2/29/2020 $2,658,000.00
2 11/30/2019 $2,819,000.00
3 8/31/2019 $3,004,000.00
Financials: LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
Date Value
1 2/29/2020 --
2 11/30/2019 --
3 8/31/2019 --
Financials: LesseeOperatingLeaseLiabilityPaymentsDueYearFive
Date Value
1 2/29/2020 $132,000.00
2 11/30/2019 $132,000.00
3 8/31/2019 $132,000.00
Financials: LesseeOperatingLeaseLiabilityPaymentsDueYearFour
Date Value
1 2/29/2020 $795,000.00
2 11/30/2019 $795,000.00
3 8/31/2019 $795,000.00
Financials: LesseeOperatingLeaseLiabilityPaymentsDueYearThree
Date Value
1 2/29/2020 $779,000.00
2 11/30/2019 $772,000.00
3 8/31/2019 $772,000.00
Financials: LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
Date Value
1 2/29/2020 $765,000.00
2 11/30/2019 $754,000.00
3 8/31/2019 $754,000.00
Financials: LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
Date Value
1 2/29/2020 $187,000.00
2 11/30/2019 $366,000.00
3 8/31/2019 $551,000.00
Financials: LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
Date Value
1 2/29/2020 $242,000.00
2 11/30/2019 $276,000.00
3 8/31/2019 $312,000.00
Financials: Liabilities
Date Value
1 2/29/2020 $5,133,000.00
2 11/30/2019 $8,332,000.00
3 8/31/2019 $6,739,000.00
4 5/31/2019 $5,854,000.00
5 2/28/2019 $10,410,000.00
6 11/30/2018 $12,017,000.00
7 8/31/2018 $11,768,000.00
8 5/31/2018 $11,670,000.00
9 2/28/2018 $13,198,000.00
10 11/30/2017 $12,899,000.00
11 8/31/2017 $14,286,000.00
12 5/31/2017 $14,098,000.00
13 2/28/2017 $10,857,000.00
14 11/30/2016 $10,289,000.00
15 8/31/2016 $12,071,000.00
16 5/31/2016 $10,769,000.00
17 2/29/2016 $11,411,000.00
18 11/30/2015 $8,181,000.00
19 8/31/2015 $9,179,000.00
20 5/31/2015 $10,318,000.00
21 2/28/2015 $4,841,000.00
22 11/30/2014 $4,480,000.00
23 8/31/2014 $4,790,000.00
24 5/31/2014 $5,196,000.00
25 2/28/2014 $5,580,000.00
26 11/30/2013 $5,803,000.00
27 8/31/2013 $6,392,000.00
28 5/31/2013 $5,981,000.00
29 2/28/2013 $4,883,000.00
30 11/30/2012 $5,607,000.00
31 8/31/2012 $5,699,000.00
32 5/31/2012 $5,159,000.00
33 2/29/2012 $3,406,000.00
34 11/30/2011 $3,655,000.00
35 5/31/2011 $2,982,000.00
Financials: LiabilitiesAndStockholdersEquity
Date Value
1 2/29/2020 $21,688,000.00
2 11/30/2019 $24,300,000.00
3 8/31/2019 $22,025,000.00
4 5/31/2019 $21,307,000.00
5 2/28/2019 $25,451,000.00
6 11/30/2018 $29,901,000.00
7 8/31/2018 $29,888,000.00
8 5/31/2018 $30,955,000.00
9 2/28/2018 $31,972,000.00
10 11/30/2017 $31,001,000.00
11 8/31/2017 $31,599,000.00
12 5/31/2017 $30,892,000.00
13 2/28/2017 $12,153,000.00
14 11/30/2016 $13,930,000.00
15 8/31/2016 $11,336,000.00
16 5/31/2016 $10,046,000.00
17 2/29/2016 $13,439,000.00
18 11/30/2015 $12,948,000.00
19 8/31/2015 $14,563,000.00
20 5/31/2015 $14,868,000.00
21 2/28/2015 $10,749,000.00
22 11/30/2014 $11,974,000.00
23 8/31/2014 $11,415,000.00
24 5/31/2014 $12,225,000.00
25 2/28/2014 $11,943,000.00
26 11/30/2013 $11,626,000.00
27 8/31/2013 $11,444,000.00
28 5/31/2013 $10,975,000.00
29 2/28/2013 $9,415,000.00
30 11/30/2012 $11,452,000.00
31 8/31/2012 $12,108,000.00
32 5/31/2012 $11,613,000.00
33 2/29/2012 $10,456,000.00
34 11/30/2011 $11,908,000.00
35 5/31/2011 $12,083,000.00
Financials: LiabilitiesCurrent
Date Value
1 2/29/2020 $3,327,000.00
2 11/30/2019 $6,344,000.00
3 8/31/2019 $4,540,000.00
4 5/31/2019 $5,512,000.00
5 2/28/2019 $10,019,000.00
6 11/30/2018 $11,618,000.00
7 8/31/2018 $11,264,000.00
8 5/31/2018 $11,148,000.00
9 2/28/2018 $6,591,000.00
10 11/30/2017 $6,538,000.00
11 8/31/2017 $8,079,000.00
12 5/31/2017 $7,884,000.00
13 2/28/2017 $4,730,000.00
14 11/30/2016 $4,191,000.00
15 8/31/2016 $6,002,000.00
16 5/31/2016 $4,680,000.00
17 2/29/2016 $7,367,000.00
18 11/30/2015 $4,181,000.00
19 8/31/2015 $5,224,000.00
20 5/31/2015 $6,519,000.00
21 2/28/2015 $4,833,000.00
22 11/30/2014 $4,472,000.00
23 8/31/2014 $4,782,000.00
24 5/31/2014 $5,117,000.00
25 2/28/2014 $5,463,000.00
26 11/30/2013 $5,651,000.00
27 8/31/2013 $6,200,000.00
28 5/31/2013 $5,701,000.00
29 2/28/2013 $4,524,000.00
30 11/30/2012 $5,351,000.00
31 8/31/2012 $5,426,000.00
32 5/31/2012 $4,808,000.00
33 2/29/2012 $3,082,000.00
34 11/30/2011 $3,318,000.00
35 5/31/2011 $2,540,000.00
Financials: LiabilitiesSubjectToCompromiseDebtAndAccruedInterest
Date Value
1 5/31/2019 --
2 5/31/2018 $139,000.00
3 5/31/2017 $139,000.00
4 5/31/2016 $110,000.00
5 5/31/2015 --
Financials: LineOfCreditFacilityMaximumBorrowingCapacity
Date Value
1 2/29/2020 $4,000,000.00
2 2/28/2019 $2,000,000.00
3 11/30/2018 $2,000,000.00
4 8/31/2018 $2,000,000.00
5 5/31/2018 $2,000,000.00
6 2/28/2018 $2,000,000.00
7 11/30/2017 $2,000,000.00
8 8/31/2017 $2,000,000.00
9 5/31/2017 $2,000,000.00
10 2/28/2017 $2,000,000.00
11 11/30/2016 $2,000,000.00
12 8/31/2016 $2,000,000.00
13 2/29/2016 $2,000,000.00
14 11/30/2015 $2,000,000.00
15 8/31/2015 $2,000,000.00
16 5/31/2015 $2,000,000.00
17 3/31/2015 $2,000,000.00
18 2/28/2015 $2,500,000.00
19 11/30/2014 $2,500,000.00
20 8/31/2014 $2,500,000.00
21 5/31/2014 $2,500,000.00
22 2/28/2014 $2,500,000.00
23 11/30/2013 $2,500,000.00
24 8/31/2013 $2,500,000.00
25 5/31/2013 $2,500,000.00
26 2/28/2013 $2,500,000.00
27 11/30/2012 $2,500,000.00
28 8/31/2012 $2,000,000.00
29 5/31/2012 $2,000,000.00
30 8/31/2011 $1,500,000.00
Financials: LineOfCreditFacilityRemainingBorrowingCapacity
Date Value
1 5/31/2019 --
2 2/28/2019 --
3 11/30/2018 --
4 8/31/2018 --
5 5/31/2018 --
6 5/31/2017 --
7 2/28/2017 --
8 11/30/2016 --
9 8/31/2016 --
10 5/31/2016 --
11 2/29/2016 --
12 11/30/2015 $2,000,000.00
13 5/31/2015 $2,000,000.00
14 3/31/2015 $2,000,000.00
15 2/28/2015 $78,000.00
16 11/30/2014 $218,000.00
17 8/31/2014 $569,000.00
18 5/31/2014 $1,566,000.00
19 2/28/2014 $1,039,000.00
20 11/30/2013 $2,024,000.00
21 8/31/2013 $1,486,000.00
22 5/31/2013 $846,000.00
23 2/28/2013 --
Financials: LongTermDebtCurrent
Date Value
1 5/31/2019 --
2 2/28/2019 $6,110,000.00
3 11/30/2018 $6,110,000.00
4 8/31/2018 $6,110,000.00
5 5/31/2018 $6,110,000.00
6 5/31/2017 --
Financials: MachineryAndEquipmentGross
Date Value
1 5/31/2019 $3,097,000.00
2 5/31/2018 $2,865,000.00
3 5/31/2017 $3,035,000.00
4 5/31/2016 $2,330,000.00
5 5/31/2015 $3,802,000.00
6 5/31/2014 $3,801,000.00
7 5/31/2013 $4,137,000.00
8 5/31/2012 $4,303,000.00
Financials: MinorityInterest
Date Value
1 2/29/2020 $-20,000.00
2 11/30/2019 $-20,000.00
3 8/31/2019 $-20,000.00
4 5/31/2019 $-19,000.00
5 2/28/2019 $-19,000.00
6 11/30/2018 $-18,000.00
7 8/31/2018 $-19,000.00
8 5/31/2018 $-20,000.00
9 2/28/2018 $-20,000.00
10 11/30/2017 $-19,000.00
11 8/31/2017 $-19,000.00
12 5/31/2017 $-19,000.00
13 2/28/2017 $-19,000.00
14 11/30/2016 $-19,000.00
15 8/31/2016 $-21,000.00
16 5/31/2016 $-20,000.00
17 2/29/2016 $-19,000.00
18 11/30/2015 $-18,000.00
19 8/31/2015 $-18,000.00
20 5/31/2015 $-18,000.00
21 2/28/2015 $-18,000.00
22 11/30/2014 $-18,000.00
23 8/31/2014 $-20,000.00
24 5/31/2014 $-21,000.00
25 2/28/2014 $-21,000.00
26 11/30/2013 $-21,000.00
27 8/31/2013 $-21,000.00
28 5/31/2013 $-20,000.00
29 2/28/2013 $-21,000.00
30 11/30/2012 $-22,000.00
31 8/31/2012 $-22,000.00
32 5/31/2012 $-22,000.00
Financials: NetCashProvidedByUsedInFinancingActivities
Date Value
1 2/29/2020 $423,000.00
2 11/30/2019 $293,000.00
3 8/31/2019 $62,000.00
4 5/31/2019 $-5,551,000.00
5 2/28/2019 $435,000.00
6 11/30/2018 $312,000.00
7 8/31/2018 $109,000.00
8 5/31/2018 $925,000.00
9 2/28/2018 $727,000.00
10 11/30/2017 $601,000.00
11 8/31/2017 $234,000.00
12 5/31/2017 $21,835,000.00
13 2/28/2017 $5,809,000.00
14 11/30/2016 $5,762,000.00
15 8/31/2016 $94,000.00
16 5/31/2016 $2,506,000.00
17 2/29/2016 $2,460,000.00
18 11/30/2015 $460,000.00
19 8/31/2015 $223,000.00
20 5/31/2015 $6,412,000.00
21 2/28/2015 $2,465,000.00
22 11/30/2014 $2,954,000.00
23 8/31/2014 $538,000.00
24 5/31/2014 $391,000.00
25 2/28/2014 $-193,000.00
26 11/30/2013 $-202,000.00
27 8/31/2013 $-95,000.00
28 5/31/2013 $1,065,000.00
29 2/28/2013 $-13,000.00
30 11/30/2012 $457,000.00
31 8/31/2012 $111,000.00
32 5/31/2012 $1,576,000.00
33 2/29/2012 $830,000.00
34 11/30/2011 $114,000.00
35 8/31/2011 --
36 5/31/2011 $343,000.00
37 2/28/2011 $246,000.00
38 11/30/2010 $243,000.00
39 5/31/2010 $176,000.00
Financials: NetCashProvidedByUsedInInvestingActivities
Date Value
1 2/29/2020 $-149,000.00
2 11/30/2019 $-123,000.00
3 8/31/2019 $-50,000.00
4 5/31/2019 $-173,000.00
5 2/28/2019 $-124,000.00
6 11/30/2018 $-103,000.00
7 8/31/2018 $-84,000.00
8 5/31/2018 $-572,000.00
9 2/28/2018 $-6,423,000.00
10 11/30/2017 $-6,285,000.00
11 8/31/2017 $-184,000.00
12 5/31/2017 $-477,000.00
13 2/28/2017 $-219,000.00
14 11/30/2016 $-88,000.00
15 8/31/2016 $-21,000.00
16 5/31/2016 $-919,000.00
17 2/29/2016 $-890,000.00
18 11/30/2015 $-169,000.00
19 8/31/2015 $-21,000.00
20 5/31/2015 $-118,000.00
21 2/28/2015 $-106,000.00
22 11/30/2014 $-105,000.00
23 8/31/2014 $-21,000.00
24 5/31/2014 $-289,000.00
25 2/28/2014 $-104,000.00
26 11/30/2013 $-52,000.00
27 8/31/2013 $-6,000.00
28 5/31/2013 $-127,000.00
29 2/28/2013 $-126,000.00
30 11/30/2012 $-21,000.00
31 8/31/2012 $-16,000.00
32 5/31/2012 $1,330,000.00
33 2/29/2012 $1,355,000.00
34 11/30/2011 $1,357,000.00
35 8/31/2011 $1,368,000.00
36 5/31/2011 $-15,000.00
37 2/28/2011 $-6,000.00
38 11/30/2010 $-3,000.00
39 5/31/2010 $-69,000.00
Financials: NetCashProvidedByUsedInOperatingActivities
Date Value
1 2/29/2020 $-640,000.00
2 11/30/2019 $-276,000.00
3 8/31/2019 $-190,000.00
4 5/31/2019 $-5,637,000.00
5 2/28/2019 $-4,793,000.00
6 11/30/2018 $-2,957,000.00
7 8/31/2018 $-971,000.00
8 5/31/2018 $-1,351,000.00
9 2/28/2018 $-3,096,000.00
10 11/30/2017 $-2,153,000.00
11 8/31/2017 $-3,877,000.00
12 5/31/2017 $-4,495,000.00
13 2/28/2017 $-4,468,000.00
14 11/30/2016 $-1,416,000.00
15 8/31/2016 $1,244,000.00
16 5/31/2016 $-6,281,000.00
17 2/29/2016 $-4,707,000.00
18 11/30/2015 $-3,853,000.00
19 8/31/2015 $-2,096,000.00
20 5/31/2015 $-2,256,000.00
21 2/28/2015 $-1,640,000.00
22 11/30/2014 $-843,000.00
23 8/31/2014 $-218,000.00
24 5/31/2014 $-607,000.00
25 2/28/2014 $-169,000.00
26 11/30/2013 $435,000.00
27 8/31/2013 $172,000.00
28 5/31/2013 $-310,000.00
29 2/28/2013 $-303,000.00
30 11/30/2012 $-1,229,000.00
31 8/31/2012 $-272,000.00
32 5/31/2012 $-4,875,000.00
33 2/29/2012 $-3,206,000.00
34 11/30/2011 $-2,419,000.00
35 8/31/2011 $-1,620,000.00
36 5/31/2011 $-4,142,000.00
37 2/28/2011 $-4,452,000.00
38 11/30/2010 $-3,136,000.00
39 5/31/2010 $3,247,000.00
Financials: NetIncomeLoss
Date Value
1 2/29/2020 $245,000.00
2 11/30/2019 $-162,000.00
3 8/31/2019 $-413,000.00
4 5/31/2019 $-5,235,000.00
5 2/28/2019 $-5,345,000.00
6 11/30/2018 $-2,144,000.00
7 8/31/2018 $-1,515,000.00
8 5/31/2018 $528,000.00
9 2/28/2018 $337,000.00
10 11/30/2017 $70,000.00
11 8/31/2017 $10,000.00
12 5/31/2017 $-5,653,000.00
13 2/28/2017 $-2,651,000.00
14 11/30/2016 $-2,207,000.00
15 8/31/2016 $-755,000.00
16 5/31/2016 $-3,056,000.00
17 2/29/2016 $-3,729,000.00
18 11/30/2015 $-754,000.00
19 8/31/2015 $294,000.00
20 5/31/2015 $-6,647,000.00
21 2/28/2015 $-4,747,000.00
22 11/30/2014 $-3,021,000.00
23 8/31/2014 $-907,000.00
24 5/31/2014 $422,000.00
25 2/28/2014 $212,000.00
26 11/30/2013 $137,000.00
27 8/31/2013 $-166,000.00
28 5/31/2013 $-3,419,000.00
29 2/28/2013 $-2,565,000.00
30 11/30/2012 $-811,000.00
31 8/31/2012 $-296,000.00
32 5/31/2012 $-3,390,000.00
33 2/29/2012 $-2,611,000.00
34 11/30/2011 $-1,249,000.00
35 8/31/2011 $124,000.00
36 5/31/2011 $-3,373,000.00
37 2/28/2011 $-3,229,000.00
38 11/30/2010 $-767,000.00
39 5/31/2010 $-481,000.00
Financials: NetIncomeLossAttributableToNoncontrollingInterest
Date Value
1 2/29/2020 --
2 11/30/2019 --
3 8/31/2019 --
4 5/31/2019 --
5 2/28/2019 --
6 11/30/2018 --
7 8/31/2018 --
8 5/31/2018 --
9 2/28/2018 --
10 11/30/2017 --
11 8/31/2017 --
12 5/31/2017 --
13 2/28/2017 --
14 11/30/2016 --
15 8/31/2016 --
16 5/31/2016 --
17 2/29/2016 --
18 11/30/2015 --
19 8/31/2015 --
20 5/31/2015 --
21 2/28/2015 --
22 11/30/2014 --
23 8/31/2014 --
24 5/31/2014 --
25 2/28/2014 --
26 11/30/2013 --
27 8/31/2013 --
28 5/31/2013 --
29 2/28/2013 --
30 11/30/2012 --
31 8/31/2012 --
32 5/31/2012 $-1,000.00
33 2/29/2012 --
34 11/30/2011 --
35 8/31/2011 --
36 5/31/2011 $-16,000.00
Financials: OperatingExpenses
Date Value
1 2/29/2020 $8,388,000.00
2 11/30/2019 $5,652,000.00
3 8/31/2019 $2,700,000.00
4 5/31/2019 $12,602,000.00
5 2/28/2019 $3,388,000.00
6 11/30/2018 $5,958,000.00
7 8/31/2018 $2,995,000.00
8 5/31/2018 $11,471,000.00
9 2/28/2018 $8,559,000.00
10 11/30/2017 $5,690,000.00
11 8/31/2017 $2,746,000.00
12 5/31/2017 $11,709,000.00
13 2/28/2017 $8,495,000.00
14 11/30/2016 $2,747,000.00
15 8/31/2016 $2,776,000.00
16 5/31/2016 $11,299,000.00
17 2/29/2016 $8,531,000.00
18 11/30/2015 $5,543,000.00
19 8/31/2015 $2,907,000.00
20 5/31/2015 $10,532,000.00
21 2/28/2015 $2,615,000.00
22 11/30/2014 $5,424,000.00
23 8/31/2014 $2,583,000.00
24 5/31/2014 $9,725,000.00
25 2/28/2014 $2,608,000.00
26 11/30/2013 $2,315,000.00
27 8/31/2013 $2,101,000.00
28 5/31/2013 $10,083,000.00
29 2/28/2013 $2,196,000.00
30 11/30/2012 $5,749,000.00
31 8/31/2012 $2,719,000.00
32 5/31/2012 $10,714,000.00
33 2/29/2012 $2,458,000.00
34 11/30/2011 $2,567,000.00
35 8/31/2011 $2,683,000.00
36 5/31/2011 $9,699,000.00
37 2/28/2011 $7,721,000.00
38 11/30/2010 $5,196,000.00
39 5/31/2010 $6,859,000.00
Financials: OperatingIncomeLoss
Date Value
1 2/29/2020 $255,000.00
2 11/30/2019 $-179,000.00
3 8/31/2019 $-429,000.00
4 5/31/2019 $-5,000,000.00
5 2/28/2019 $-5,123,000.00
6 11/30/2018 $-2,007,000.00
7 8/31/2018 $-1,442,000.00
8 5/31/2018 $915,000.00
9 2/28/2018 $666,000.00
10 11/30/2017 $359,000.00
11 8/31/2017 $172,000.00
12 5/31/2017 $-4,929,000.00
13 2/28/2017 $-2,469,000.00
14 11/30/2016 $-1,854,000.00
15 8/31/2016 $-570,000.00
16 5/31/2016 $-6,154,000.00
17 2/29/2016 $-3,288,000.00
18 11/30/2015 $-469,000.00
19 8/31/2015 $476,000.00
20 5/31/2015 $-6,694,000.00
21 2/28/2015 $-1,763,000.00
22 11/30/2014 $-2,147,000.00
23 8/31/2014 $-973,000.00
24 5/31/2014 $497,000.00
25 2/28/2014 $284,000.00
26 11/30/2013 $179,000.00
27 8/31/2013 $-157,000.00
28 5/31/2013 $-3,307,000.00
29 2/28/2013 $-2,461,000.00
30 11/30/2012 $-1,030,000.00
31 8/31/2012 $-263,000.00
32 5/31/2012 $-4,507,000.00
33 2/29/2012 $-3,670,000.00
34 11/30/2011 $-1,439,000.00
35 8/31/2011 $-881,000.00
36 5/31/2011 $-4,187,000.00
37 2/28/2011 $-3,818,000.00
38 11/30/2010 $-2,898,000.00
39 5/31/2010 $-756,000.00
Financials: OperatingLeaseCost
Date Value
1 2/29/2020 $183,000.00
2 11/30/2019 $366,000.00
3 8/31/2019 $183.00
Financials: OperatingLeaseLiability
Date Value
1 2/29/2020 $2,416,000.00
2 11/30/2019 $2,543,000.00
3 8/31/2019 $2,692,000.00
Financials: OperatingLeaseLiabilityCurrent
Date Value
1 2/29/2020 $644,000.00
2 11/30/2019 $619,000.00
3 8/31/2019 $606,000.00
4 5/31/2019 --
Financials: OperatingLeaseLiabilityNoncurrent
Date Value
1 2/29/2020 $1,772,000.00
2 11/30/2019 $1,924,000.00
3 8/31/2019 $2,086,000.00
4 5/31/2019 --
Financials: OperatingLeasePayments
Date Value
1 2/29/2020 $184,000.00
2 11/30/2019 $366,000.00
3 8/31/2019 $182,000.00
Financials: OperatingLeaseRightOfUseAsset
Date Value
1 2/29/2020 $2,260,000.00
2 11/30/2019 $2,387,000.00
3 8/31/2019 $2,533,000.00
4 5/31/2019 --
Financials: OperatingLeasesFutureMinimumPaymentsDue
Date Value
1 5/31/2019 $3,228,000.00
2 5/31/2018 $3,868,000.00
3 5/31/2017 $567,000.00
4 5/31/2016 $1,012,000.00
5 5/31/2015 $1,459,000.00
6 5/31/2014 $696,000.00
7 5/31/2013 $1,240,000.00
Financials: OperatingLeasesFutureMinimumPaymentsDueCurrent
Date Value
1 5/31/2019 $762,000.00
2 5/31/2018 $664,000.00
3 5/31/2017 $502,000.00
4 5/31/2016 $488,000.00
5 5/31/2015 $486,000.00
6 5/31/2014 $623,000.00
7 5/31/2013 $600,000.00
Financials: OperatingLeasesFutureMinimumPaymentsDueInFiveYears
Date Value
1 5/31/2019 $133,000.00
2 5/31/2018 $795,000.00
3 5/31/2017 --
4 5/31/2016 --
5 5/31/2015 --
6 5/31/2014 --
7 5/31/2013 --
Financials: OperatingLeasesFutureMinimumPaymentsDueInFourYears
Date Value
1 5/31/2019 $795,000.00
2 5/31/2018 $772,000.00
3 5/31/2017 --
4 5/31/2016 --
5 5/31/2015 $39,000.00
6 5/31/2014 --
7 5/31/2013 --
Financials: OperatingLeasesFutureMinimumPaymentsDueInThreeYears
Date Value
1 5/31/2019 $772,000.00
2 5/31/2018 $750,000.00
3 5/31/2017 $1,000.00
4 5/31/2016 $39,000.00
5 5/31/2015 $469,000.00
6 5/31/2014 $11,000.00
7 5/31/2013 $49,000.00
Financials: OperatingLeasesFutureMinimumPaymentsDueInTwoYears
Date Value
1 5/31/2019 $766,000.00
2 5/31/2018 $754,000.00
3 5/31/2017 $64,000.00
4 5/31/2016 $485,000.00
5 5/31/2015 $465,000.00
6 5/31/2014 $62,000.00
7 5/31/2013 $591,000.00
Financials: OperatingLeasesFutureMinimumPaymentsDueThereafter
Date Value
1 5/31/2019 --
2 5/31/2018 $133,000.00
3 5/31/2017 --
4 5/31/2016 --
5 5/31/2015 --
6 5/31/2014 --
7 5/31/2013 --
Financials: OperatingLeasesRentExpenseNet
Date Value
1 5/31/2019 $787,000.00
2 5/31/2018 $587,000.00
3 5/31/2017 $509,000.00
4 5/31/2016 $499,000.00
5 5/31/2015 $554,000.00
6 5/31/2014 $562,000.00
7 5/31/2013 $657,000.00
8 5/31/2012 $680,000.00
Financials: OperatingLeaseWeightedAverageDiscountRatePercent
Date Value
1 2/29/2020 $0.06
2 11/30/2019 $0.06
3 8/31/2019 $0.06
Financials: OtherAccruedLiabilitiesCurrent
Date Value
1 5/31/2019 $39,000.00
2 5/31/2018 $41,000.00
3 5/31/2017 $43,000.00
4 5/31/2016 $38,000.00
5 5/31/2015 $60,000.00
6 5/31/2014 $52,000.00
7 5/31/2013 $54,000.00
8 5/31/2012 $66,000.00
Financials: OtherAssetsNoncurrent
Date Value
1 2/29/2020 $160,000.00
2 11/30/2019 $186,000.00
3 8/31/2019 $199,000.00
4 5/31/2019 $228,000.00
5 2/28/2019 $256,000.00
6 11/30/2018 $286,000.00
7 8/31/2018 $266,000.00
8 5/31/2018 $296,000.00
9 2/28/2018 $324,000.00
10 11/30/2017 $94,000.00
11 8/31/2017 $95,000.00
12 5/31/2017 $95,000.00
13 2/28/2017 $96,000.00
14 11/30/2016 $95,000.00
15 8/31/2016 $95,000.00
16 5/31/2016 $94,000.00
17 2/29/2016 $94,000.00
18 11/30/2015 $93,000.00
19 8/31/2015 $94,000.00
20 5/31/2015 $95,000.00
21 2/28/2015 $94,000.00
22 11/30/2014 $94,000.00
23 8/31/2014 $95,000.00
24 5/31/2014 $78,000.00
25 2/28/2014 $78,000.00
26 11/30/2013 $78,000.00
27 8/31/2013 $78,000.00
28 5/31/2013 $73,000.00
29 2/28/2013 $159,000.00
30 11/30/2012 $169,000.00
31 8/31/2012 $174,000.00
32 5/31/2012 $175,000.00
33 2/29/2012 $172,000.00
34 11/30/2011 $177,000.00
35 5/31/2011 $558,000.00
Financials: OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
Date Value
1 2/29/2020 $5,000.00
2 11/30/2019 $-20,000.00
3 8/31/2019 $-15,000.00
4 5/31/2019 $-61,000.00
5 2/28/2019 $-39,000.00
6 11/30/2018 $-34,000.00
7 8/31/2018 $-15,000.00
8 5/31/2018 $42,000.00
9 2/28/2018 $97,000.00
10 11/30/2017 $60,000.00
11 8/31/2017 $59,000.00
12 5/31/2017 $13,000.00
13 2/28/2017 $2,000.00
14 11/30/2016 $-55,000.00
15 8/31/2016 $7,000.00
16 5/31/2016 $4,000.00
17 2/29/2016 $-19,000.00
18 11/30/2015 $-42,000.00
19 8/31/2015 $18,000.00
20 5/31/2015 $-254,000.00
21 2/28/2015 $-111,000.00
22 11/30/2014 $-112,000.00
23 8/31/2014 $-36,000.00
24 5/31/2014 $45,000.00
25 2/28/2014 $14,000.00
26 11/30/2013 $23,000.00
27 8/31/2013 $23,000.00
28 5/31/2013 $-14,000.00
29 2/28/2013 $11,000.00
30 11/30/2012 $9,000.00
31 8/31/2012 $15,000.00
32 5/31/2012 $-135,000.00
33 2/29/2012 $-24,000.00
34 11/30/2011 $-84,000.00
35 5/31/2011 $-97,000.00
Financials: OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
Date Value
1 5/31/2019 $-62,000.00
2 2/28/2019 $-40,000.00
3 11/30/2018 $-51,000.00
4 8/31/2018 $-16,000.00
5 5/31/2018 $43,000.00
6 2/28/2018 $95,000.00
7 11/30/2017 $57,000.00
8 5/31/2017 $12,000.00
Financials: OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Date Value
1 2/29/2020 $5,000.00
2 11/30/2019 $-5,000.00
3 8/31/2019 $-15,000.00
4 5/31/2019 $-61,000.00
5 2/28/2019 $-39,000.00
6 11/30/2018 $-34,000.00
7 8/31/2018 $-15,000.00
8 5/31/2018 $42,000.00
9 2/28/2018 $97,000.00
10 5/31/2017 $13,000.00
11 5/31/2016 $4,000.00
12 5/31/2015 $-254,000.00
13 5/31/2014 $45,000.00
14 5/31/2013 $-14,000.00
15 5/31/2012 $-135,000.00
16 5/31/2011 $-97,000.00
Financials: OtherComprehensiveIncomeLossNetOfTax
Date Value
1 5/31/2019 $-62,000.00
2 2/28/2019 $-40,000.00
3 11/30/2018 $-51,000.00
4 8/31/2018 $-16,000.00
5 5/31/2018 $43,000.00
6 2/28/2018 $95,000.00
7 11/30/2017 $57,000.00
8 5/31/2017 $12,000.00
Financials: OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Date Value
1 2/28/2019 --
2 11/30/2018 --
3 2/28/2018 $-3,000.00
4 11/30/2017 $-3,000.00
Financials: OtherCostAndExpenseOperating
Date Value
1 2/29/2020 $90,000.00
Financials: OtherEmployeeRelatedLiabilitiesCurrent
Date Value
1 5/31/2019 $168,000.00
2 5/31/2018 $101,000.00
3 5/31/2017 $125,000.00
4 5/31/2016 $227,000.00
5 5/31/2015 $94,000.00
6 5/31/2014 $174,000.00
7 5/31/2013 $419,000.00
8 5/31/2012 $218,000.00
Financials: OtherNonoperatingIncome
Date Value
1 5/31/2019 $1,000.00
2 5/31/2018 $2,000.00
3 5/31/2017 --
4 5/31/2016 $3,000.00
5 5/31/2015 $17,000.00
6 5/31/2014 $-17,000.00
7 5/31/2013 $3,000.00
8 5/31/2012 --
9 5/31/2011 $52,000.00
Financials: OtherNonoperatingIncomeExpense
Date Value
1 2/29/2020 $-9,000.00
2 11/30/2019 $15,000.00
3 8/31/2019 $10,000.00
4 5/31/2019 $44,000.00
5 2/28/2019 $27,000.00
6 11/30/2018 $38,000.00
7 8/31/2018 $9,000.00
8 5/31/2018 $-61,000.00
9 2/28/2018 $-100,000.00
10 11/30/2017 $-67,000.00
11 8/31/2017 $-60,000.00
12 5/31/2017 $-21,000.00
13 2/28/2017 $-2,000.00
14 11/30/2016 $43,000.00
15 8/31/2016 $-3,000.00
16 5/31/2016 $-16,000.00
17 2/29/2016 $7,000.00
18 11/30/2015 $31,000.00
19 8/31/2015 $-24,000.00
20 5/31/2015 $211,000.00
21 2/28/2015 $110,000.00
22 11/30/2014 $91,000.00
23 8/31/2014 $31,000.00
24 5/31/2014 $-64,000.00
25 2/28/2014 $-21,000.00
26 11/30/2013 $-64,000.00
27 8/31/2013 $-34,000.00
28 5/31/2013 $-33,000.00
29 2/28/2013 $-43,000.00
30 11/30/2012 $-34,000.00
31 8/31/2012 $-19,000.00
32 5/31/2012 $117,000.00
33 2/29/2012 $7,000.00
34 11/30/2011 $46,000.00
35 8/31/2011 $-12,000.00
36 5/31/2011 $762,000.00
37 2/28/2011 $-30,000.00
38 11/30/2010 $579,000.00
39 5/31/2010 $131,000.00
Financials: PaymentsForRestructuring
Date Value
1 5/31/2019 $317,000.00
Financials: PaymentsToAcquireInvestments
Date Value
1 2/28/2019 --
2 11/30/2018 --
3 2/28/2018 $5,965,000.00
4 11/30/2017 $5,972,000.00
5 2/28/2017 --
6 11/30/2016 --
Financials: PaymentsToAcquirePropertyPlantAndEquipment
Date Value
1 2/29/2020 $151,000.00
2 11/30/2019 $123,000.00
3 8/31/2019 $50,000.00
4 5/31/2019 $173,000.00
5 2/28/2019 $124,000.00
6 11/30/2018 $103,000.00
7 8/31/2018 $84,000.00
8 5/31/2018 $572,000.00
9 2/28/2018 $458,000.00
10 11/30/2017 $313,000.00
11 8/31/2017 $184,000.00
12 5/31/2017 $477,000.00
13 2/28/2017 $219,000.00
14 11/30/2016 $88,000.00
15 8/31/2016 $21,000.00
16 5/31/2016 $919,000.00
17 2/29/2016 $890,000.00
18 11/30/2015 $169,000.00
19 8/31/2015 $21,000.00
20 5/31/2015 $118,000.00
21 2/28/2015 $106,000.00
22 11/30/2014 $105,000.00
23 8/31/2014 $21,000.00
24 5/31/2014 $339,000.00
25 2/28/2014 $154,000.00
26 11/30/2013 $52,000.00
27 8/31/2013 $6,000.00
28 5/31/2013 $127,000.00
29 2/28/2013 $126,000.00
30 11/30/2012 $21,000.00
31 8/31/2012 $16,000.00
32 5/31/2012 $45,000.00
33 2/29/2012 $20,000.00
34 11/30/2011 $-18,000.00
35 8/31/2011 $7,000.00
36 5/31/2011 $15,000.00
37 2/28/2011 $6,000.00
38 11/30/2010 $-3,000.00
39 5/31/2010 $69,000.00
Financials: PreferredStockParOrStatedValuePerShare
Date Value
1 5/31/2019 $0.01
2 5/31/2018 $0.01
3 5/31/2017 $0.01
4 5/31/2016 $0.01
5 5/31/2015 $0.01
6 5/31/2014 $0.01
7 5/31/2013 $0.01
8 5/31/2012 $0.01
9 5/31/2011 $0.01
Financials: PreferredStockSharesAuthorized
Date Value
1 5/31/2019 $10,000.00
2 5/31/2018 $10,000,000.00
3 5/31/2017 $10,000,000.00
4 5/31/2016 $10,000,000.00
5 5/31/2015 $10,000,000.00
6 5/31/2014 $10,000,000.00
7 5/31/2013 $10,000.00
8 5/31/2012 $10,000,000.00
9 5/31/2011 $10,000,000.00
Financials: PreferredStockSharesIssued
Date Value
1 5/31/2019 --
2 5/31/2018 --
3 5/31/2017 --
4 5/31/2016 --
5 5/31/2015 --
6 5/31/2014 --
7 5/31/2013 --
8 5/31/2012 --
9 5/31/2011 --
Financials: PreferredStockSharesOutstanding
Date Value
1 5/31/2019 --
2 5/31/2018 --
3 5/31/2017 --
4 5/31/2016 --
5 5/31/2015 --
6 5/31/2014 --
7 5/31/2013 --
8 5/31/2012 --
9 5/31/2011 --
Financials: PreferredStockValue
Date Value
1 5/31/2019 --
2 5/31/2018 --
3 5/31/2017 --
4 5/31/2016 --
5 5/31/2015 --
6 5/31/2014 --
7 5/31/2013 --
8 5/31/2012 --
9 5/31/2011 --
Financials: PrepaidExpenseAndOtherAssetsCurrent
Date Value
1 2/29/2020 $586,000.00
2 11/30/2019 $534,000.00
3 8/31/2019 $523,000.00
4 5/31/2019 $686,000.00
5 2/28/2019 $787,000.00
6 11/30/2018 $688,000.00
7 8/31/2018 $727,000.00
8 5/31/2018 $703,000.00
9 2/28/2018 $1,339,000.00
10 11/30/2017 $2,098,000.00
11 8/31/2017 $2,050,000.00
12 5/31/2017 $961,000.00
13 2/28/2017 $354,000.00
14 11/30/2016 $390,000.00
15 8/31/2016 $305,000.00
16 5/31/2016 $254,000.00
17 2/29/2016 $297,000.00
18 11/30/2015 $402,000.00
19 8/31/2015 $465,000.00
20 5/31/2015 $262,000.00
21 2/28/2015 $428,000.00
22 11/30/2014 $359,000.00
23 8/31/2014 $351,000.00
24 5/31/2014 $326,000.00
25 2/28/2014 $399,000.00
26 11/30/2013 $420,000.00
27 8/31/2013 $456,000.00
28 5/31/2013 $276,000.00
29 2/28/2013 $205,000.00
30 11/30/2012 $390,000.00
31 8/31/2012 $326,000.00
32 5/31/2012 $197,000.00
33 2/29/2012 $247,000.00
34 11/30/2011 $218,000.00
35 5/31/2011 $161,000.00
Financials: ProceedsFromIssuanceOfCommonStock
Date Value
1 2/29/2020 $423,000.00
2 11/30/2019 $293,000.00
3 8/31/2019 $62,000.00
4 5/31/2019 $559,000.00
5 2/28/2019 $435,000.00
6 11/30/2018 $312,000.00
7 8/31/2018 $109,000.00
8 5/31/2018 $925,000.00
9 2/28/2018 $727,000.00
10 11/30/2017 $601,000.00
11 8/31/2017 $234,000.00
12 5/31/2017 $704,000.00
13 2/28/2017 $510,000.00
14 11/30/2016 $463,000.00
15 8/31/2016 $94,000.00
16 5/31/2016 $512,000.00
17 2/29/2016 $460,000.00
18 11/30/2015 $460,000.00
19 8/31/2015 $223,000.00
20 5/31/2015 $855,000.00
21 2/28/2015 $553,000.00
22 11/30/2014 $515,000.00
23 8/31/2014 $315,000.00
24 5/31/2014 $715,000.00
25 2/28/2014 $502,000.00
26 11/30/2013 $423,000.00
27 8/31/2013 $59,000.00
28 5/31/2013 $234,000.00
29 3/31/2013 $1,158,000.00
30 2/28/2013 $180,000.00
31 11/30/2012 $180,000.00
32 8/31/2012 $67,000.00
33 5/31/2012 $168,000.00
34 2/29/2012 $114,000.00
35 11/30/2011 $114,000.00
36 8/31/2011 --
37 5/31/2011 $343,000.00
38 2/28/2011 $246,000.00
39 11/30/2010 $243,000.00
40 5/31/2010 $176,000.00
Financials: ProceedsFromIssuanceOfPrivatePlacement
Date Value
1 5/31/2019 --
2 5/31/2018 --
3 2/28/2018 --
4 11/30/2017 --
5 5/31/2017 $5,299,000.00
6 2/28/2017 $5,299,000.00
7 11/30/2016 $5,299,000.00
8 9/30/2016 $5,299,000.00
9 5/31/2016 --
10 2/29/2016 --
11 11/30/2015 --
12 5/31/2015 $2,574,000.00
13 2/28/2015 $2,574,000.00
14 11/30/2014 $2,574,000.00
15 2/28/2014 --
16 11/30/2013 --
Financials: ProceedsFromLinesOfCredit
Date Value
1 2/29/2020 --
Financials: ProceedsFromSaleOfPropertyPlantAndEquipment
Date Value
1 2/29/2020 $2,000.00
2 2/28/2019 --
3 5/31/2016 --
4 5/31/2015 --
5 2/28/2015 --
6 5/31/2014 $50,000.00
7 2/28/2014 $50,000.00
8 5/31/2013 --
9 2/28/2013 --
10 5/31/2012 --
Financials: ProductWarrantyAccrual
Date Value
1 2/29/2020 $186,000.00
2 11/30/2019 $190,000.00
3 8/31/2019 $192,000.00
4 5/31/2019 $154,000.00
5 2/28/2019 $163,000.00
6 11/30/2018 $163,000.00
7 8/31/2018 $160,000.00
8 5/31/2018 $135,000.00
9 2/28/2018 $116,000.00
10 11/30/2017 $133,000.00
11 8/31/2017 $119,000.00
12 5/31/2017 $113,000.00
13 2/28/2017 $86,000.00
14 11/30/2016 $72,000.00
15 8/31/2016 $90,000.00
16 5/31/2016 $155,000.00
17 2/29/2016 $153,000.00
18 11/30/2015 $305,000.00
19 8/31/2015 $219,000.00
20 5/31/2015 $137,000.00
21 2/28/2015 $162,000.00
22 11/30/2014 $149,000.00
23 8/31/2014 $168,000.00
24 5/31/2014 $223,000.00
25 2/28/2014 $196,000.00
26 11/30/2013 $208,000.00
27 8/31/2013 $226,000.00
28 5/31/2013 $222,000.00
29 2/28/2013 $197,000.00
30 11/30/2012 $174,000.00
31 8/31/2012 $115,000.00
32 5/31/2012 $91,000.00
33 2/29/2012 $112,000.00
34 11/30/2011 $129,000.00
35 8/31/2011 $100,000.00
36 5/31/2011 $103,000.00
Financials: ProductWarrantyAccrualPayments
Date Value
1 2/29/2020 $30,000.00
2 11/30/2019 $105,000.00
3 8/31/2019 $-24,000.00
4 5/31/2019 $195,000.00
5 2/28/2019 $148,000.00
6 11/30/2018 $118,000.00
7 8/31/2018 $-50,000.00
8 5/31/2018 $307,000.00
9 2/28/2018 $248,000.00
10 11/30/2017 $226,000.00
11 8/31/2017 $88,000.00
12 5/31/2017 $-111,000.00
13 2/28/2017 $63,000.00
14 11/30/2016 $29,000.00
15 8/31/2016 $11,000.00
16 5/31/2016 $-316,000.00
17 2/29/2016 $223,000.00
18 11/30/2015 $-69,000.00
19 8/31/2015 $-27,000.00
20 5/31/2015 $-236,000.00
21 2/28/2015 $-34,000.00
22 11/30/2014 $-172,000.00
23 8/31/2014 $-87,000.00
24 5/31/2014 $-296,000.00
25 2/28/2014 $-46,000.00
26 11/30/2013 $-80,000.00
27 8/31/2013 $-88,000.00
28 5/31/2013 $-405,000.00
29 2/28/2013 $-306,000.00
30 11/30/2012 $-61,000.00
31 8/31/2012 $-106,000.00
32 5/31/2012 $-220,000.00
33 2/29/2012 $-52,000.00
34 11/30/2011 $-57,000.00
35 8/31/2011 $-58,000.00
Financials: ProductWarrantyAccrualWarrantiesIssued
Date Value
1 2/29/2020 $26,000.00
2 11/30/2019 $141,000.00
3 8/31/2019 $62,000.00
4 5/31/2019 $214,000.00
5 2/28/2019 $176,000.00
6 11/30/2018 $146,000.00
7 8/31/2018 $75,000.00
8 5/31/2018 $329,000.00
9 2/28/2018 $251,000.00
10 11/30/2017 $246,000.00
11 8/31/2017 $94,000.00
12 5/31/2017 $123,000.00
13 2/28/2017 $37,000.00
14 11/30/2016 $11,000.00
15 8/31/2016 --
16 5/31/2016 $334,000.00
17 2/29/2016 $239,000.00
18 11/30/2015 $237,000.00
19 8/31/2015 $109,000.00
20 5/31/2015 $150,000.00
21 2/28/2015 $47,000.00
22 11/30/2014 $98,000.00
23 8/31/2014 $32,000.00
24 5/31/2014 $297,000.00
25 2/28/2014 $188,000.00
26 11/30/2013 $62,000.00
27 8/31/2013 $92,000.00
28 5/31/2013 $536,000.00
29 2/28/2013 $412,000.00
30 11/30/2012 $120,000.00
31 8/31/2012 $130,000.00
32 5/31/2012 $208,000.00
33 2/29/2012 $35,000.00
34 11/30/2011 $86,000.00
35 8/31/2011 $55,000.00
Financials: ProfitLoss
Date Value
1 2/29/2020 $83,000.00
2 11/30/2019 $-162,000.00
3 8/31/2019 $-413,000.00
4 5/31/2019 $-5,235,000.00
5 2/28/2019 $-3,201,000.00
6 11/30/2018 $-2,144,000.00
7 8/31/2018 $-1,515,000.00
8 5/31/2018 $528,000.00
9 2/28/2018 $267,000.00
10 11/30/2017 $70,000.00
11 8/31/2017 $10,000.00
12 5/31/2017 $-5,653,000.00
13 2/28/2017 $-2,651,000.00
14 11/30/2016 $-1,452,000.00
15 8/31/2016 $-755,000.00
16 5/31/2016 $-6,785,000.00
17 2/29/2016 $-3,729,000.00
18 11/30/2015 $-754,000.00
19 8/31/2015 $294,000.00
20 5/31/2015 $-6,647,000.00
21 2/28/2015 $-1,726,000.00
22 11/30/2014 $-3,021,000.00
23 8/31/2014 $-907,000.00
24 5/31/2014 $422,000.00
25 2/28/2014 $212,000.00
26 11/30/2013 $137,000.00
27 8/31/2013 $-166,000.00
28 5/31/2013 $-3,419,000.00
29 2/28/2013 $-2,565,000.00
30 11/30/2012 $-1,107,000.00
31 8/31/2012 $-296,000.00
32 5/31/2012 $-3,389,000.00
33 2/29/2012 $-2,610,000.00
34 11/30/2011 $-1,373,000.00
35 8/31/2011 $124,000.00
36 5/31/2011 $-3,373,000.00
Financials: PropertyPlantAndEquipmentGross
Date Value
1 5/31/2019 $7,838,000.00
2 5/31/2018 $7,598,000.00
3 5/31/2017 $7,422,000.00
4 5/31/2016 $6,957,000.00
5 5/31/2015 $8,924,000.00
6 5/31/2014 $9,029,000.00
7 5/31/2013 $9,411,000.00
8 5/31/2012 $9,646,000.00
Financials: PropertyPlantAndEquipmentNet
Date Value
1 2/29/2020 $783,000.00
2 11/30/2019 $860,000.00
3 8/31/2019 $1,000,000.00
4 5/31/2019 $1,045,000.00
5 2/28/2019 $975,000.00
6 11/30/2018 $1,074,000.00
7 8/31/2018 $1,174,000.00
8 5/31/2018 $1,203,000.00
9 2/28/2018 $1,205,000.00
10 11/30/2017 $1,166,000.00
11 8/31/2017 $1,140,000.00
12 5/31/2017 $1,419,000.00
13 2/28/2017 $861,000.00
14 11/30/2016 $793,000.00
15 8/31/2016 $789,000.00
16 5/31/2016 $1,204,000.00
17 2/29/2016 $1,251,000.00
18 11/30/2015 $576,000.00
19 8/31/2015 $465,000.00
20 5/31/2015 $478,000.00
21 2/28/2015 $502,000.00
22 11/30/2014 $538,000.00
23 8/31/2014 $492,000.00
24 5/31/2014 $474,000.00
25 2/28/2014 $311,000.00
26 11/30/2013 $249,000.00
27 8/31/2013 $246,000.00
28 5/31/2013 $301,000.00
29 2/28/2013 $378,000.00
30 11/30/2012 $358,000.00
31 8/31/2012 $439,000.00
32 5/31/2012 $510,000.00
33 2/29/2012 $587,000.00
34 11/30/2011 $707,000.00
35 8/31/2011 $827,000.00
36 5/31/2011 $954,000.00
Financials: PropertyPlantAndEquipmentOther
Date Value
1 5/31/2019 $2,604,000.00
2 5/31/2018 $2,595,000.00
3 5/31/2017 $2,268,000.00
4 5/31/2016 $2,581,000.00
5 5/31/2015 $2,967,000.00
6 5/31/2014 $3,041,000.00
7 5/31/2013 $3,040,000.00
8 5/31/2012 $2,972,000.00
Financials: PropertyPlantAndEquipmentTransfersAndChanges
Date Value
1 2/29/2020 $112,000.00
2 11/30/2019 $112,000.00
3 5/31/2019 $119,000.00
4 2/28/2019 $20,000.00
5 11/30/2018 --
6 8/31/2018 --
7 5/31/2018 --
8 2/28/2018 $372,000.00
9 11/30/2017 $372,000.00
10 8/31/2017 $372,000.00
11 5/31/2017 --
12 2/28/2017 $372,000.00
13 11/30/2016 $372,000.00
14 8/31/2016 $372,000.00
15 2/29/2016 --
16 11/30/2015 --
17 8/31/2015 --
Financials: ProvisionForDoubtfulAccounts
Date Value
1 2/29/2020 --
2 11/30/2019 --
3 5/31/2019 $-3,000.00
4 2/28/2019 $-3,000.00
5 11/30/2018 $-3,000.00
6 8/31/2018 --
7 5/31/2018 $-58,000.00
8 2/28/2018 $-3,000.00
9 11/30/2017 $-14,000.00
10 8/31/2017 $31,000.00
11 5/31/2017 $53,000.00
12 2/28/2017 $16,000.00
13 11/30/2016 $12,000.00
14 8/31/2016 $20,000.00
15 5/31/2016 $-13,000.00
16 2/29/2016 $8,000.00
17 11/30/2015 $17,000.00
18 8/31/2015 $19,000.00
19 5/31/2015 $-30,000.00
20 2/28/2015 $-44,000.00
21 11/30/2014 $-31,000.00
22 8/31/2014 $-20,000.00
23 5/31/2014 $15,000.00
24 2/28/2014 $13,000.00
25 11/30/2013 $5,000.00
26 8/31/2013 $7,000.00
27 5/31/2013 --
28 2/28/2013 $-15,000.00
29 11/30/2012 $5,000.00
30 8/31/2012 $-1,000.00
31 5/31/2012 $16,000.00
32 2/29/2012 $-9,000.00
33 11/30/2011 $8,000.00
34 8/31/2011 $16,000.00
35 5/31/2011 $15,000.00
36 2/28/2011 $24,000.00
37 11/30/2010 $13,000.00
38 5/31/2010 $59,000.00
Financials: PurchaseObligation
Date Value
1 5/31/2019 $2,525,000.00
2 5/31/2018 $2,488,000.00
Financials: ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
Date Value
1 5/31/2019 --
2 2/28/2019 --
3 11/30/2018 --
4 8/31/2018 --
5 5/31/2018 --
6 5/31/2017 --
Financials: RelatedPartyTransactionAmountsOfTransaction
Date Value
1 5/31/2019 $90,000.00
2 5/31/2018 $64,000.00
3 5/31/2017 $440,000.00
4 5/31/2016 $90,000.00
Financials: RepaymentsOfConvertibleDebt
Date Value
1 5/31/2019 $6,110,000.00
2 5/31/2018 --
3 5/31/2017 --
Financials: RepaymentsOfDebt
Date Value
1 3/31/2019 $6,100,000.00
Financials: ResearchAndDevelopmentExpense
Date Value
1 2/29/2020 $845,000.00
2 11/30/2019 $1,687,000.00
3 8/31/2019 $892,000.00
4 5/31/2019 $4,153,000.00
5 2/28/2019 $3,033,000.00
6 11/30/2018 $2,102,000.00
7 8/31/2018 $1,116,000.00
8 5/31/2018 $4,181,000.00
9 2/28/2018 $3,085,000.00
10 11/30/2017 $2,045,000.00
11 8/31/2017 $955,000.00
12 5/31/2017 $4,657,000.00
13 2/28/2017 $1,248,000.00
14 11/30/2016 $1,040,000.00
15 8/31/2016 $1,060,000.00
16 5/31/2016 $4,324,000.00
17 2/29/2016 $3,278,000.00
18 11/30/2015 $1,985,000.00
19 8/31/2015 $1,062,000.00
20 5/31/2015 $4,062,000.00
21 2/28/2015 $1,031,000.00
22 11/30/2014 $2,064,000.00
23 8/31/2014 $959,000.00
24 5/31/2014 $3,402,000.00
25 2/28/2014 $2,386,000.00
26 11/30/2013 $798,000.00
27 8/31/2013 $681,000.00
28 5/31/2013 $3,211,000.00
29 2/28/2013 $685,000.00
30 11/30/2012 $962,000.00
31 8/31/2012 $930,000.00
32 5/31/2012 $4,188,000.00
33 2/29/2012 $933,000.00
34 11/30/2011 $1,039,000.00
35 8/31/2011 $1,082,000.00
36 5/31/2011 $4,567,000.00
37 2/28/2011 $3,377,000.00
38 11/30/2010 $1,196,000.00
39 5/31/2010 $4,758,000.00
Financials: RestrictedCash
Date Value
1 2/29/2020 $80,000.00
2 11/30/2019 $80,000.00
3 8/31/2019 $80,000.00
4 5/31/2019 $80,000.00
5 5/31/2018 $80,000.00
Financials: RestructuringCharges
Date Value
1 2/29/2020 --
2 5/31/2019 $725,000.00
3 2/28/2019 $607,000.00
4 5/31/2018 --
5 2/28/2018 --
6 5/31/2017 --
Financials: RestructuringReserveCurrent
Date Value
1 5/31/2019 $408,000.00
2 5/31/2018 --
Financials: RetainedEarningsAccumulatedDeficit
Date Value
1 2/29/2020 $-71,401,000.00
2 11/30/2019 $-71,646,000.00
3 8/31/2019 $-71,897,000.00
4 5/31/2019 $-71,484,000.00
5 2/28/2019 $-71,594,000.00
6 11/30/2018 $-68,393,000.00
7 8/31/2018 $-67,764,000.00
8 5/31/2018 $-66,249,000.00
9 2/28/2018 $-66,440,000.00
10 11/30/2017 $-66,707,000.00
11 8/31/2017 $-66,767,000.00
12 5/31/2017 $-66,777,000.00
13 2/28/2017 $-65,982,000.00
14 11/30/2016 $-63,331,000.00
15 8/31/2016 $-61,879,000.00
16 5/31/2016 $-61,124,000.00
17 2/29/2016 $-58,068,000.00
18 11/30/2015 $-55,093,000.00
19 8/31/2015 $-54,045,000.00
20 5/31/2015 $-54,339,000.00
21 2/28/2015 $-52,439,000.00
22 11/30/2014 $-50,713,000.00
23 8/31/2014 $-48,599,000.00
24 5/31/2014 $-47,692,000.00
25 2/28/2014 $-47,931,000.00
26 11/30/2013 $-48,143,000.00
27 8/31/2013 $-48,280,000.00
28 5/31/2013 $-48,114,000.00
29 2/28/2013 $-47,261,000.00
30 11/30/2012 $-45,802,000.00
31 8/31/2012 $-44,991,000.00
32 5/31/2012 $-44,695,000.00
33 2/29/2012 $-43,938,000.00
34 11/30/2011 $-42,577,000.00
35 5/31/2011 $-41,328,000.00
Financials: RevenueFromContractWithCustomerExcludingAssessedTax
Date Value
1 2/29/2020 $6,111,000.00
2 11/30/2019 $6,874,000.00
3 8/31/2019 $5,533,000.00
4 5/31/2019 $21,056,000.00
5 2/28/2019 $13,814,000.00
6 11/30/2018 $10,651,000.00
7 8/31/2018 $4,740,000.00
8 5/31/2018 $29,555,000.00
9 2/28/2018 $7,393,000.00
10 11/30/2017 $14,893,000.00
11 8/31/2017 $6,970,000.00
12 5/31/2017 $18,898,000.00
Financials: RevenueRemainingPerformanceObligation
Date Value
1 2/29/2020 $284,000.00
2 11/30/2019 $415,000.00
3 8/31/2019 $546,000.00
4 5/31/2019 $731,000.00
5 2/28/2019 $833,000.00
6 11/30/2018 $695,000.00
7 8/31/2018 $685,000.00
Financials: RevenueRemainingPerformanceObligationPercentage
Date Value
1 5/31/2021 $0.67
2 5/31/2020 $0.82
3 5/31/2019 $0.35
Financials: Revenues
Date Value
1 2/29/2020 $6,111,000.00
2 11/30/2019 $12,407,000.00
3 8/31/2019 $5,533,000.00
4 5/31/2019 $21,056,000.00
5 2/28/2019 $13,814,000.00
6 11/30/2018 $5,911,000.00
7 8/31/2018 $4,740,000.00
8 5/31/2018 $29,555,000.00
9 2/28/2018 $7,393,000.00
10 11/30/2017 $14,893,000.00
11 8/31/2017 $6,970,000.00
12 5/31/2017 $18,898,000.00
13 2/28/2017 $2,681,000.00
14 11/30/2016 $4,216,000.00
15 8/31/2016 $5,318,000.00
16 5/31/2016 $1,571,000.00
17 2/29/2016 $1,677,000.00
18 11/30/2015 $11,253,000.00
19 8/31/2015 $6,633,000.00
20 5/31/2015 $10,018,000.00
21 2/28/2015 $2,027,000.00
22 11/30/2014 $6,173,000.00
23 8/31/2014 $3,558,000.00
24 5/31/2014 $19,684,000.00
25 2/28/2014 $5,612,000.00
26 11/30/2013 $4,950,000.00
27 8/31/2013 $3,752,000.00
28 5/31/2013 $3,262,000.00
29 2/28/2013 $13,226,000.00
30 11/30/2012 $5,054,000.00
31 8/31/2012 $4,832,000.00
32 5/31/2012 $15,521,000.00
33 2/29/2012 $2,855,000.00
34 11/30/2011 $3,860,000.00
35 8/31/2011 $4,130,000.00
36 5/31/2011 $13,737,000.00
37 2/28/2011 $4,242,000.00
38 11/30/2010 $5,746,000.00
39 5/31/2010 $11,674,000.00
Financials: SellingGeneralAndAdministrativeExpense
Date Value
1 2/29/2020 $1,891,000.00
2 11/30/2019 $3,965,000.00
3 8/31/2019 $1,808,000.00
4 5/31/2019 $7,724,000.00
5 2/28/2019 $5,706,000.00
6 11/30/2018 $3,856,000.00
7 8/31/2018 $1,879,000.00
8 5/31/2018 $7,290,000.00
9 2/28/2018 $1,829,000.00
10 11/30/2017 $3,645,000.00
11 8/31/2017 $1,791,000.00
12 5/31/2017 $7,052,000.00
13 2/28/2017 $1,724,000.00
14 11/30/2016 $1,707,000.00
15 8/31/2016 $1,716,000.00
16 5/31/2016 $6,975,000.00
17 2/29/2016 $5,253,000.00
18 11/30/2015 $3,558,000.00
19 8/31/2015 $1,845,000.00
20 5/31/2015 $6,470,000.00
21 2/28/2015 $1,584,000.00
22 11/30/2014 $3,360,000.00
23 8/31/2014 $1,624,000.00
24 5/31/2014 $6,323,000.00
25 2/28/2014 $1,701,000.00
26 11/30/2013 $1,517,000.00
27 8/31/2013 $1,420,000.00
28 5/31/2013 $6,872,000.00
29 2/28/2013 $5,368,000.00
30 11/30/2012 $2,068,000.00
31 8/31/2012 $1,789,000.00
32 5/31/2012 $6,526,000.00
33 2/29/2012 $1,525,000.00
34 11/30/2011 $3,129,000.00
35 8/31/2011 $1,601,000.00
36 5/31/2011 $5,964,000.00
37 2/28/2011 $1,486,000.00
38 11/30/2010 $1,495,000.00
39 5/31/2010 $6,094,000.00
Financials: SeveranceCosts1
Date Value
1 2/29/2020 $150,000.00
Financials: ShareBasedCompensation
Date Value
1 2/29/2020 $611,000.00
2 11/30/2019 $404,000.00
3 8/31/2019 $199,000.00
4 5/31/2019 $905,000.00
5 2/28/2019 $705,000.00
6 11/30/2018 $480,000.00
7 8/31/2018 $256,000.00
8 5/31/2018 $996,000.00
9 2/28/2018 $822,000.00
10 11/30/2017 $580,000.00
11 8/31/2017 $216,000.00
12 5/31/2017 $999,000.00
13 2/28/2017 $791,000.00
14 11/30/2016 $534,000.00
15 8/31/2016 $319,000.00
16 5/31/2016 $1,016,000.00
17 2/29/2016 $786,000.00
18 11/30/2015 $573,000.00
19 8/31/2015 $319,000.00
20 5/31/2015 $997,000.00
21 2/28/2015 $693,000.00
22 11/30/2014 $474,000.00
23 8/31/2014 $197,000.00
24 5/31/2014 $829,000.00
25 2/28/2014 $625,000.00
26 11/30/2013 $390,000.00
27 8/31/2013 $143,000.00
28 5/31/2013 $601,000.00
29 2/28/2013 $427,000.00
30 11/30/2012 $226,000.00
31 8/31/2012 $169,000.00
32 5/31/2012 $709,000.00
33 2/29/2012 $519,000.00
34 11/30/2011 $337,000.00
35 8/31/2011 $165,000.00
36 5/31/2011 $947,000.00
37 2/28/2011 $735,000.00
38 11/30/2010 $512,000.00
39 5/31/2010 $1,733,000.00
Financials: SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested
Date Value
1 5/31/2019 $40,000.00
2 5/31/2018 $122,000.00
3 5/31/2017 $145,000.00
Financials: ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
Date Value
1 5/31/2019 $23.00
2 5/31/2018 $47,000.00
3 5/31/2017 $32,000.00
Financials: ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
Date Value
1 5/31/2019 $16.00
2 5/31/2018 $16,000.00
3 5/31/2017 $42,000.00
4 5/31/2016 $35,000.00
Financials: ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
Date Value
1 5/31/2019 $2,314.00
2 5/31/2018 $2,312,000.00
3 5/31/2017 $2,422,000.00
4 8/31/2016 $2,379.00
5 5/31/2016 $2,390,000.00
6 2/29/2016 $2,339.00
7 11/30/2015 $2,238.00
8 8/31/2015 $2,174.00
9 5/31/2015 $2,189,000.00
10 2/28/2015 $2,098.00
11 11/30/2014 $1,928.00
12 8/31/2014 $1,768.00
13 5/31/2014 $1,892,000.00
14 2/28/2014 $1,852.00
15 11/30/2013 $1,734.00
16 8/31/2013 $1,816.00
17 5/31/2013 $1,948,000.00
18 2/28/2013 $1,750,000.00
19 11/30/2012 $1,603,000.00
20 8/31/2012 $1,541.00
Financials: ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
Date Value
1 5/31/2019 $2.14
2 5/31/2018 $1.89
3 5/31/2017 $3.21
4 8/31/2016 $1.52
5 5/31/2016 $1.49
6 2/29/2016 $1.47
7 11/30/2015 $1.47
8 8/31/2015 $1.41
9 5/31/2015 $1.43
10 2/28/2015 $1.43
11 11/30/2014 $1.29
12 8/31/2014 $1.26
13 5/31/2014 $1.22
14 2/28/2014 $1.21
15 11/30/2013 $1.19
16 8/31/2013 $1.28
17 5/31/2013 $2.12
18 2/28/2013 $2.26
19 11/30/2012 $2.50
20 8/31/2012 $2.70
21 8/31/2011 $3.59
Financials: ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
Date Value
1 2/29/2020 $92,000.00
2 11/30/2019 $50,000.00
3 8/31/2019 $17,000.00
4 5/31/2019 $338,000.00
5 2/28/2019 $322,000.00
6 11/30/2018 $162,000.00
7 8/31/2018 $139,000.00
8 5/31/2018 $1,058,000.00
9 2/28/2018 $959,000.00
10 11/30/2017 $745,000.00
11 8/31/2017 $476,000.00
12 5/31/2017 $810,000.00
13 2/28/2017 $154,000.00
14 11/30/2016 $359,000.00
15 8/31/2016 $52,000.00
16 5/31/2016 $185,000.00
17 2/29/2016 $185,000.00
18 11/30/2015 $185,000.00
19 8/31/2015 $60,000.00
20 5/31/2015 $540,000.00
21 2/28/2015 $30,000.00
22 11/30/2014 $435,000.00
23 8/31/2014 $407,000.00
24 5/31/2014 $520,000.00
25 2/28/2014 $162,000.00
26 11/30/2013 $153,000.00
27 8/31/2013 $43,000.00
28 5/31/2013 $43,000.00
29 2/28/2013 --
30 11/30/2012 $42,000,000.00
31 8/31/2012 $42,000.00
32 2/29/2012 --
33 11/30/2011 --
34 8/31/2011 --
Financials: StockholdersEquity
Date Value
1 2/29/2020 $16,575,000.00
2 11/30/2019 $15,988,000.00
3 8/31/2019 $15,306,000.00
4 5/31/2019 $15,472,000.00
5 2/28/2019 $15,060,000.00
6 11/30/2018 $17,902,000.00
7 8/31/2018 $18,139,000.00
8 5/31/2018 $19,305,000.00
9 2/28/2018 $18,794,000.00
10 11/30/2017 $18,121,000.00
11 8/31/2017 $17,332,000.00
12 5/31/2017 $16,813,000.00
13 2/28/2017 $1,315,000.00
14 11/30/2016 $3,660,000.00
15 8/31/2016 $-714,000.00
16 5/31/2016 $-703,000.00
17 2/29/2016 $2,047,000.00
18 11/30/2015 $4,785,000.00
19 8/31/2015 $5,402,000.00
20 5/31/2015 $4,568,000.00
21 2/28/2015 $5,926,000.00
22 11/30/2014 $7,512,000.00
23 8/31/2014 $6,645,000.00
24 5/31/2014 $7,050,000.00
25 2/28/2014 $6,384,000.00
26 11/30/2013 $5,844,000.00
27 8/31/2013 $5,073,000.00
28 5/31/2013 $5,014,000.00
29 2/28/2013 $4,553,000.00
30 11/30/2012 $5,867,000.00
31 8/31/2012 $6,431,000.00
32 5/31/2012 $6,476,000.00
33 2/29/2012 $7,050,000.00
34 11/30/2011 $8,253,000.00
35 5/31/2011 $9,101,000.00
36 5/31/2010 $11,281,000.00
37 5/31/2009 $9,963,000.00
Financials: StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Date Value
1 2/29/2020 $16,555,000.00
2 11/30/2019 $15,968,000.00
3 8/31/2019 $15,286,000.00
4 5/31/2019 $15,453,000.00
5 2/28/2019 $15,041,000.00
6 11/30/2018 $17,884,000.00
7 8/31/2018 $18,120,000.00
8 5/31/2018 $19,285,000.00
9 2/28/2018 $18,774,000.00
10 11/30/2017 $18,102,000.00
11 8/31/2017 $17,313,000.00
12 5/31/2017 $16,794,000.00
13 2/28/2017 $1,296,000.00
14 11/30/2016 $3,641,000.00
15 8/31/2016 $-735,000.00
16 5/31/2016 $-723,000.00
17 2/29/2016 $2,028,000.00
18 11/30/2015 $4,767,000.00
19 8/31/2015 $5,384,000.00
20 5/31/2015 $4,550,000.00
21 2/28/2015 $5,908,000.00
22 11/30/2014 $7,494,000.00
23 8/31/2014 $6,625,000.00
24 5/31/2014 $7,029,000.00
25 2/28/2014 $6,363,000.00
26 11/30/2013 $5,823,000.00
27 8/31/2013 $5,052,000.00
28 5/31/2013 $4,994,000.00
29 2/28/2013 $4,532,000.00
30 11/30/2012 $5,845,000.00
31 8/31/2012 $6,409,000.00
32 5/31/2012 $6,454,000.00
33 5/31/2011 $9,101,000.00
34 5/31/2010 $11,281,000.00
Financials: StockIssuedDuringPeriodSharesRestrictedStockAwardGross
Date Value
1 5/31/2019 --
2 5/31/2018 $64,000.00
3 5/31/2017 $74.00
4 5/31/2016 $35,000.00
Financials: StockIssuedDuringPeriodValueShareBasedCompensation
Date Value
1 2/29/2020 $130,000.00
2 11/30/2019 $231,000.00
3 8/31/2019 $62,000.00
4 5/31/2019 $559,000.00
5 2/28/2019 $435,000.00
6 11/30/2018 $203,000.00
7 8/31/2018 $109,000.00
8 5/31/2018 $925,000.00
9 2/28/2018 $126,000.00
10 5/31/2017 $704,000.00
11 5/31/2016 $512,000.00
12 5/31/2015 $855,000.00
13 5/31/2014 $715,000.00
14 5/31/2013 $234,000.00
15 5/31/2012 $168,000.00
16 5/31/2011 $343,000.00
17 5/31/2010 $176,000.00
Financials: UnrecognizedTaxBenefits
Date Value
1 5/31/2019 $1,809,000.00
2 5/31/2018 $1,785,000.00
3 5/31/2017 $789,000.00
4 5/31/2016 $789,000.00
5 5/31/2015 $919,000.00
6 5/31/2014 $973,000.00
7 5/31/2013 $1,007,000.00
8 5/31/2012 $1,022,000.00
9 5/31/2011 $1,093,000.00
10 5/31/2010 $1,181,000.00
Financials: UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
Date Value
1 5/31/2019 $41,000.00
2 5/31/2017 --
3 5/31/2016 $124,000.00
4 5/31/2015 --
5 5/31/2014 --
6 5/31/2013 --
7 5/31/2012 --
8 5/31/2011 --
Financials: UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
Date Value
1 5/31/2019 $65,000.00
2 5/31/2018 $107,000.00
Financials: ValuationAllowancesAndReservesChargedToCostAndExpense
Date Value
1 5/31/2019 --
2 5/31/2018 $4,000.00
3 5/31/2017 $-53,000.00
4 5/31/2016 --
5 5/31/2015 --
6 5/31/2014 $-15,000.00
7 5/31/2013 --
8 5/31/2012 --
Financials: WeightedAverageNumberDilutedSharesOutstandingAdjustment
Date Value
1 2/29/2020 $193.00
2 11/30/2019 $89.00
3 8/31/2019 --
4 5/31/2019 --
5 2/28/2019 --
6 11/30/2018 --
7 8/31/2018 --
8 5/31/2018 $1,050.00
9 2/28/2018 $1,207.00
10 11/30/2017 $1,406.00
11 8/31/2017 $1,574.00
12 5/31/2017 --
13 2/28/2017 --
14 11/30/2016 --
15 8/31/2016 --
16 5/31/2016 --
17 2/29/2016 --
18 11/30/2015 --
19 8/31/2015 $851.00
20 5/31/2015 --
21 2/28/2015 --
22 11/30/2014 --
23 8/31/2014 --
24 5/31/2014 $1,012.00
25 2/28/2014 $1,295.00
26 11/30/2013 $1,033.00
27 8/31/2013 --
28 5/31/2013 --
29 2/28/2013 --
30 11/30/2012 --
31 8/31/2012 --
32 5/31/2012 --
33 2/29/2012 --
34 11/30/2011 --
35 8/31/2011 $168,000.00
36 5/31/2011 --
Financials: WeightedAverageNumberOfDilutedSharesOutstanding
Date Value
1 2/29/2020 $23,130.00
2 11/30/2019 $22,765.00
3 8/31/2019 $22,708.00
4 5/31/2019 $22,387.00
5 2/28/2019 $22,459.00
6 11/30/2018 $22,242.00
7 8/31/2018 $22,190.00
8 5/31/2018 $22,782,000.00
9 2/28/2018 $22,838.00
10 11/30/2017 $22,937.00
11 8/31/2017 $22,991.00
12 5/31/2017 $16,267,000.00
13 2/28/2017 $16,672.00
14 11/30/2016 $14,673.00
15 8/31/2016 $13,317.00
16 5/31/2016 $13,091,000.00
17 2/29/2016 $13,058.00
18 11/30/2015 $13,005.00
19 8/31/2015 $13,814.00
20 5/31/2015 $12,047,000.00
21 2/28/2015 $12,677.00
22 11/30/2014 $11,557.00
23 8/31/2014 $11,391.00
24 5/31/2014 $11,889.00
25 2/28/2014 $12,277.00
26 11/30/2013 $11,839.00
27 8/31/2013 $10,635.00
28 5/31/2013 $9,549,000.00
29 2/28/2013 $9,276,000.00
30 11/30/2012 $9,233.00
31 8/31/2012 $9,166,000.00
32 5/31/2012 $9,016.00
33 2/29/2012 $9,055.00
34 11/30/2011 $8,956,000.00
35 8/31/2011 $9,100,000.00
36 5/31/2011 $8,776.00
37 2/28/2011 $8,742.00
38 11/30/2010 $8,699.00
39 5/31/2010 $8,563,000.00
Financials: WeightedAverageNumberOfShareOutstandingBasicAndDiluted
Date Value
1 8/31/2019 $22,708.00
2 8/31/2018 $22,190.00
3 2/28/2017 $15,411.00
4 11/30/2016 $14,673.00
5 2/29/2016 $13,058.00
6 11/30/2015 $13,005.00
7 2/28/2015 $12,677.00
8 11/30/2014 $11,557.00
9 8/31/2014 $11,391.00
10 8/31/2013 $10,635.00
11 5/31/2013 $9,549.00
12 8/31/2012 $9,166.00
13 5/31/2012 $9,016.00
14 5/31/2011 $8,776.00
Financials: WeightedAverageNumberOfSharesOutstandingBasic
Date Value
1 2/29/2020 $22,937.00
2 11/30/2019 $22,823.00
3 8/31/2019 $22,708.00
4 5/31/2019 $22,387.00
5 2/28/2019 $22,314.00
6 11/30/2018 $22,242.00
7 8/31/2018 $22,190.00
8 5/31/2018 $21,732,000.00
9 2/28/2018 $21,631.00
10 11/30/2017 $21,531.00
11 8/31/2017 $21,417.00
12 5/31/2017 $16,267,000.00
13 2/28/2017 $16,672.00
14 11/30/2016 $16,029.00
15 8/31/2016 $13,317.00
16 5/31/2016 $13,091,000.00
17 2/29/2016 $13,058.00
18 11/30/2015 $13,005.00
19 8/31/2015 $12,963.00
20 5/31/2015 $12,047,000.00
21 2/28/2015 $11,931.00
22 11/30/2014 $11,557.00
23 8/31/2014 $11,391.00
24 5/31/2014 $10,877.00
25 2/28/2014 $10,982.00
26 11/30/2013 $10,721.00
27 8/31/2013 $10,635.00
28 5/31/2013 $9,549.00
29 2/28/2013 $9,276.00
30 11/30/2012 $9,300.00
31 8/31/2012 $9,166,000.00
32 5/31/2012 $9,016.00
33 2/29/2012 $9,055.00
34 11/30/2011 $8,980,000.00
35 8/31/2011 $8,932,000.00
36 5/31/2011 $8,776.00
37 2/28/2011 $8,742.00
38 11/30/2010 $8,731.00
39 5/31/2010 $8,563,000.00
Copyright 2020 PursePoor.com