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Security Devices International Inc.  (SDEV)
Other Ticker:  
 
    Sector  Capital Goods    Industry Aerospace & Defense
 
 

Security Devices International Income Statement Quarterly

SDEV


INCOME STATEMENT
(Quarterly GAAP In millions $)

(May 31 2017)
II. Quarter
(Feb 28 2017)
I. Quarter
(Nov 30 2016)
IV. Quarter
(Aug 31 2016)
III. Quarter
(May 31 2016)
II. Quarter
Total Revenue 0.097 0.042 0.071 0.031 0.022
   Cost of Revenue 0.052 0.023 0.044 0.019 0.012
Gross Profit 0.045 0.019 0.027 0.012 0.010
   Selling, Administration, Marketing 0.588 0.524 0.557 0.434 0.412
   Depriciation & Amortization 0.013 0.012 0.012 0.012 0.012
   Research & development - - - - -
   Restructuring, Accretion & impairment charges - - - - -
   Other operatinig exp. /-income -0.020 0.013 -0.019 0.000 -
   Unusual Expense /-Income - - - - -
 Total operating costs including COS 0.632 0.572 0.594 0.464 0.436
Operating income/-loss -0.535 -0.529 -0.522 -0.434 -0.414
Other Deductions / - Income
   Interest expense - - - - -
   Interest income - - - - -
   Net interest expense/-income - - - - -
   Loss/ -Gain on Investment - - - - -
   Foreign Currency Transaction Gain, before Tax -0.020 0.013 -0.019 - -
   Allowances, Health Care Trust Fund And Other - - - - -
   Unexpected (Gain) Loss - - - - -
   Other loss/ -income -0.006 -0.277 0.076 0.058 0.058
   Derivative Gain Loss On Derivative Net 0.086 - - - -
 Total costs & expenses 0.692 0.308 0.651 0.523 0.494
Income /-loss before income taxes -0.595 -0.265 -0.580 -0.492 -0.472
   Income taxes expenses/-benefit - - - - -
Income after income taxes -0.595 -0.265 -0.580 -0.492 -0.472
   Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. -0.595 -0.265 -0.580 -0.492 -0.472
   Accounting change - - - - -
   Discontinued operations - - - - -
   Extraordinary items - - - - -
Net Income/-loss -0.595 -0.265 -0.580 -0.492 -0.472
   Noncontrolling interests - - - - -
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder -0.595 -0.265 -0.580 -0.492 -0.472
   EBIT -0.595 -0.265 -0.580 -0.492 -0.472
   EBITD -0.582 -0.253 -0.569 -0.480 -0.461
   EBITDA -0.510 -0.164 -0.553 -0.464 -0.445

Per Share (GAAP Quarterly, in $) (May 31 2017)
II. Quarter
(Feb 28 2017)
I. Quarter
(Nov 30 2016)
IV. Quarter
(Aug 31 2016)
III. Quarter
(May 31 2016)
II. Quarter
Basic EPS (excl. extra items) -0.01 -0.00 -0.01 -0.01 -0.01
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.01 -0.00 -0.01 -0.01 -0.01
Basic shares outstanding (Mill. of Units) 56.188 55.412 54.969 54.616 54.616
   EPS other shares - - - - -
Diluted Net EPS -0.01 -0.00 -0.01 -0.01 -0.01
Diluted average shares (Mill. of Units) 56.188 55.412 54.969 54.616 54.616
Dividend per share - - - - -


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