Three months ended

(dollar values in thousands)

February 28, 2010

November 30, 2009

August 31, 2009

May 31, 2009

February 28, 2009

Net sales:

Wholesale

$

21,386

$

23,622

$

19,943

$

16,116

$

15,557

Retail

1,798

1,595

1,295

1,063

925

$

23,184

$

25,217

$

21,238

$

17,179

$

16,482

Gross Profit:

Wholesale

$

10,188

$

11,428

$

9,514

$

7,986

$

7,677

Retail

1,178

1,034

860

697

589

$

11,366

$

12,462

$

10,374

$

8,683

$

8,266

Operating income (loss):

Wholesale

$

6,214

$

7,737

$

6,525

$

5,574

$

4,968

Retail

(12

)

(43

)

(108

)

(175

)

(342

)

Corporate and other

(4,783

)

(4,710

)

(3,569

)

(3,754

)

(3,580

)

$

1,419

$

2,984

$

2,848

$

1,645

$

1,046

Capital expenditures:

Wholesale

$

—

$

17

$

—

$

—

$

—

Retail

81

454

197

116

77

Corporate and other

11

1

6

5

—

$

92

$

472

$

203

$

121

$

77

Total assets:

Wholesale

$

49,171

$

47,607

$

31,852

$

29,674

$

25,245

Retail

4,833

3,732

3,367

2,899

2,845

Corporate and other

28,181

28,285

28,311

28,338

28,363

$

82,185

$

79,624

$

63,530

$

60,911

$

56,453