| Richardson Electronics, Ltd. | ||||||||
| Unaudited Consolidated Statements of Comprehensive Loss | ||||||||
| (in thousands, except per share amounts) | ||||||||
| Three Months Ended | ||||||||
| August 31, 2019 | September 1, 2018 | |||||||
| Statements of Comprehensive Loss | ||||||||
| Net sales | $ | 40,653 | $ | 44,157 | ||||
| Cost of sales | 27,702 | 30,204 | ||||||
| Gross profit | 12,951 | 13,953 | ||||||
| Selling, general and administrative expenses | 12,847 | 13,099 | ||||||
| Loss on disposal of assets | 1 | — | ||||||
| Operating income | 103 | 854 | ||||||
| Other (income) expense: | ||||||||
| Investment/interest income | (120 | ) | (126 | ) | ||||
| Foreign exchange loss | (110 | ) | 286 | |||||
| Other, net | (1 | ) | (8 | ) | ||||
| Total other (income) expense | (231 | ) | 152 | |||||
| Income before income taxes | 334 | 702 | ||||||
| Income tax provision | 177 | 271 | ||||||
| Net income | 157 | 431 | ||||||
| Foreign currency translation loss, net of tax | (716 | ) | (740 | ) | ||||
| Comprehensive loss | $ | (559 | ) | $ | (309 | ) | ||
| Net income per share | ||||||||
| Common shares - Basic | $ | 0.01 | $ | 0.03 | ||||
| Class B common shares - Basic | $ | 0.01 | $ | 0.03 | ||||
| Common shares - Diluted | $ | 0.01 | $ | 0.03 | ||||
| Class B common shares - Diluted | $ | 0.01 | $ | 0.03 | ||||
| Weighted average number of shares: | ||||||||
| Common shares – Basic | 10,990 | 10,829 | ||||||
| Class B common shares – Basic | 2,097 | 2,132 | ||||||
| Common shares – Diluted | 10,990 | 10,982 | ||||||
| Class B common shares – Diluted | 2,097 | 2,132 | ||||||
| Dividends per common share | $ | 0.060 | $ | 0.060 | ||||
| Dividends per Class B common share | $ | 0.054 | $ | 0.054 | ||||
