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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 2014)
I. Quarter
(Oct 31 2013)
IV. Quarter
(Jul 31 2013)
III. Quarter
(Apr 30 2013)
II. Quarter
(Jan 31 2013)
I. Quarter
   Oil and Gas Revenue 0.160 0.241 0.251 0.253 0.351
   Other Revenue - -0.000 -0.000 -0.000 -0.000
Total Revenue 0.160 0.241 0.251 0.253 0.351
   Cost of Revenues 0.127 0.232 0.175 0.165 0.223
Gross Profit 0.033 0.009 0.076 0.088 0.128
   Selling, Administration, Marketing 0.002 0.004 0.013 0.005 0.006
   Depriciation & Amortization 0.057 0.061 0.083 0.082 0.118
   Research and Development Expense - - - - -
   Impairment of Oil and Gas Properties - 0.019 - - -
   Other operatinig exp. /-income -0.052 -0.014 -0.161 0.033 -0.163
   Legal Fees 0.000 0.000 0.000 0.003 0.015
   Bank Charges And Exchange Loss 0.014 -0.039 -0.008 -0.007 -0.000
   Share Based Compensation 0.066 - 0.021 0.021 -
   Fees And Dues 0.010 0.014 0.013 0.007 0.006
   Fees and Commission 0.026 - 0.003 0.007 0.030
 Total operating costs including COS 0.135 -0.029 0.134 0.301 0.240
Operating income/-loss 0.025 0.270 0.118 -0.048 0.111
Other Deductions / - Income
   Interest expense 0.057 0.059 0.042 0.050 0.116
   Interest income - - - - -
   Net interest expense/-income 0.057 0.059 0.042 0.050 0.116
   Loss/ -Gain on Investment - - - - -
   Foreign Currency Transaction (Gain) Loss - - - - -
   Allowances, Health Care Trust Fund And Other - - - - -
   Unexpected (Gain) Loss - - - - -
   Other loss/ -income -0.032 0.211 0.076 -0.098 -0.005
 Total costs & expenses 0.160 0.241 0.251 0.253 0.351
Income /-loss before income taxes 0.000 0.000 0.000 0.000 0.000
   Income taxes expenses/-benefit - - - - -
Income after income taxes 0.000 0.000 0.000 0.000 0.000
   Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 0.000 0.000 0.000 0.000 0.000
   Accounting change - - - - -
   Discontinued operations - - - - -
   Extraordinary items - - - - -
Net Income/-loss 0.000 0.000 0.000 0.000 0.000
   Noncontrolling interests - - - - -
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder 0.000 0.000 0.000 0.000 0.000
   EBIT 0.057 0.059 0.042 0.050 0.116
   EBITD 0.114 0.059 0.124 0.133 0.234
   EBITDA 0.114 0.059 0.124 0.133 0.234

Per Share (GAAP Quarterly, in $) (Jan 31 2014)
I. Quarter
(Oct 31 2013)
IV. Quarter
(Jul 31 2013)
III. Quarter
(Apr 30 2013)
II. Quarter
(Jan 31 2013)
I. Quarter
Basic EPS (excl. extra items) -0.01 -0.01 0.00 0.00 -0.01
   Extraordinary items 0.00 -0.01 0.00 0.00 0.00
Basic Net EPS -0.01 0.00 0.00 0.00 -0.01
Basic shares outstanding (Mill. of Units) 16.765 16.431 16.431 16.431 16.431
   EPS other shares - - - - -
Diluted Net EPS -0.01 0.00 0.00 0.00 -0.01
Diluted average shares (Mill. of Units) 16.765 16.431 16.431 16.431 16.431
Dividend per share - - - - -
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