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Lexaria Bioscience Corp.  (LXRP)
Other Ticker:  
 
    Sector  Energy    Industry Oil And Gas Production
 
 

Lexaria Bioscience Income Statement Quarterly

LXRP


INCOME STATEMENT
(Quarterly GAAP In millions $)

(Jan 31 2013)
I. Quarter
(Oct 31 2012)
IV. Quarter
(Jul 31 2012)
III. Quarter
(Apr 30 2012)
II. Quarter
(Jan 31 2012)
I. Quarter
   Oil and Gas Revenue 0.351 0.469 0.494 0.145 0.249
   Other Revenue -0.000 0.000 -0.000 -0.000 -0.000
Total Revenue 0.351 0.469 0.494 0.145 0.249
   Cost of Revenues 0.223 0.266 0.229 0.143 0.145
Gross Profit 0.128 0.203 0.265 0.002 0.104
   Selling, Administration, Marketing 0.006 0.010 0.009 0.003 0.005
   Depriciation & Amortization 0.118 0.179 0.173 0.039 0.066
   Research and Development Expense - - - - -
   Impairment of Oil and Gas Properties - - - - -
   Other operatinig exp. /-income -0.163 -0.043 -0.054 0.099 0.092
   Legal Fees 0.015 -0.001 0.051 0.035 0.040
   Bank Charges And Exchange Loss -0.000 0.002 0.007 -0.010 0.012
   Share Based Compensation - - 0.002 - -
   Fees And Dues 0.006 0.010 0.017 0.018 0.018
   Fees and Commission 0.030 0.002 0.010 0.028 -
 Total operating costs including COS 0.240 0.438 0.426 0.377 0.368
Operating income/-loss 0.111 0.031 0.068 -0.232 -0.119
Other Deductions / - Income
   Interest expense 0.116 0.066 0.059 0.060 0.053
   Interest income - - - - -
   Net interest expense/-income 0.116 0.066 0.059 0.060 0.053
   Loss/ -Gain on Investment - - - - -
   Foreign Currency Transaction (Gain) Loss - - - - -
   Allowances, Health Care Trust Fund And Other - - - - -
   Unexpected (Gain) Loss - - - - -
   Other loss/ -income -0.005 -0.385 0.009 -0.060 -0.053
 Total costs & expenses 0.351 0.118 0.494 0.377 0.368
Income /-loss before income taxes 0.000 0.351 0.000 -0.232 -0.119
   Income taxes expenses/-benefit - - - - -
Income after income taxes 0.000 0.351 0.000 -0.232 -0.119
   Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 0.000 0.351 0.000 -0.232 -0.119
   Accounting change - - - - -
   Discontinued operations - - - - -
   Extraordinary items - - - - -
Net Income/-loss 0.000 0.351 0.000 -0.232 -0.119
   Noncontrolling interests - - - - -
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder 0.000 0.351 0.000 -0.232 -0.119
   EBIT 0.116 0.116 0.059 -0.172 -0.066
   EBITD 0.234 0.234 0.232 -0.133 -0.000
   EBITDA 0.234 0.234 0.232 -0.133 -0.000

Per Share (GAAP Quarterly, in $) (Jan 31 2013)
I. Quarter
(Oct 31 2012)
IV. Quarter
(Jul 31 2012)
III. Quarter
(Apr 30 2012)
II. Quarter
(Jan 31 2012)
I. Quarter
Basic EPS (excl. extra items) -0.01 0.02 0.00 -0.01 -0.01
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.01 0.02 0.00 -0.01 -0.01
Basic shares outstanding (Mill. of Units) 16.431 16.431 16.431 16.431 16.431
   EPS other shares - - - - -
Diluted Net EPS -0.01 0.02 0.00 -0.01 -0.01
Diluted average shares (Mill. of Units) 16.431 16.431 16.437 16.431 16.431
Dividend per share - - - - -


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