• Filing Date: 2020-07-09
  • Form Type: 10-Q
  • Description: Quarterly report
v3.20.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT/EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Deficit
Beginning Balance (in shares) at Nov. 30, 2018   158,733,928 608,000    
Beginning Balance at Nov. 30, 2018 $ 27,242 $ 1,587 $ (2,534) $ 334,198 $ (306,009)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income/(loss) (37,476)       (37,476)
Stock-based compensation 98     98  
Ending Balance (in shares) at Feb. 28, 2019   158,733,928 608,000    
Ending Balance at Feb. 28, 2019 (10,136) $ 1,587 $ (2,534) 334,296 (343,485)
Beginning Balance (in shares) at Nov. 30, 2018   158,733,928 608,000    
Beginning Balance at Nov. 30, 2018 27,242 $ 1,587 $ (2,534) 334,198 (306,009)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income/(loss) (63,360)        
Ending Balance (in shares) at May. 31, 2019   158,659,803 608,000    
Ending Balance at May. 31, 2019 (35,923) $ 1,587 $ (2,534) 334,393 (369,369)
Beginning Balance (in shares) at Feb. 28, 2019   158,733,928 608,000    
Beginning Balance at Feb. 28, 2019 (10,136) $ 1,587 $ (2,534) 334,296 (343,485)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income/(loss) (25,884)       (25,884)
Stock-based compensation 97     97  
Retirement of common stock (in shares)   (74,125)      
Retirement of common stock 0        
Ending Balance (in shares) at May. 31, 2019   158,659,803 608,000    
Ending Balance at May. 31, 2019 (35,923) $ 1,587 $ (2,534) 334,393 (369,369)
Beginning Balance (in shares) at Nov. 30, 2019   158,365,275 (608,000)    
Beginning Balance at Nov. 30, 2019 42,113 [1] $ 1,584 $ (2,534) 334,576 (291,513)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income/(loss) 12,438       12,438
Stock-based compensation (in shares)   1,000,000      
Stock-based compensation 32 $ 10   22  
Retirement of common stock (in shares)   (87,309)      
Retirement of common stock (1) $ (1)      
Ending Balance (in shares) at Feb. 29, 2020   159,277,966 (608,000)    
Ending Balance at Feb. 29, 2020 54,582 $ 1,593 $ (2,534) 334,598 (279,075)
Beginning Balance (in shares) at Nov. 30, 2019   158,365,275 (608,000)    
Beginning Balance at Nov. 30, 2019 42,113 [1] $ 1,584 $ (2,534) 334,576 (291,513)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income/(loss) 17,100        
Ending Balance (in shares) at May. 31, 2020   159,263,140 (608,000)    
Ending Balance at May. 31, 2020 59,266 $ 1,593 $ (2,534) 334,620 (274,413)
Beginning Balance (in shares) at Feb. 29, 2020   159,277,966 (608,000)    
Beginning Balance at Feb. 29, 2020 54,582 $ 1,593 $ (2,534) 334,598 (279,075)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income/(loss) 4,662       4,662
Stock-based compensation 22     22  
Retirement of common stock (in shares)   (14,826)      
Retirement of common stock 0        
Ending Balance (in shares) at May. 31, 2020   159,263,140 (608,000)    
Ending Balance at May. 31, 2020 $ 59,266 $ 1,593 $ (2,534) $ 334,620 $ (274,413)
[1] Derived from audited consolidated financial statements.