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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 $)

(May 31 2016)
III. Quarter
(Feb 29 2016)
II. Quarter
(Nov 30 2015)
I. Quarter
(Aug 31 2015)
IV. Quarter
(Feb 28 2015)
II. Quarter
   Sales Revenue, Goods, Net 0.006 0.015 0.011 - 0.003
   Other Revenue 0.128 0.115 -0.000 - -0.000
Total Revenue 0.134 0.130 0.011 0.720 0.003
   Cost of Revenues 0.138 0.134 0.014 0.633 0.002
Gross Profit -0.003 -0.004 -0.004 0.087 0.001
   Selling, Administration, Marketing 0.032 0.065 0.105 -0.126 0.061
   Depriciation & Amortization 0.000 - - 0.048 -
   Research and Development Expense 0.000 0.007 0.002 -0.098 0.000
   Impairment of Oil and Gas Properties - 0.023 - - -
   Other operatinig exp. /-income 0.145 0.151 0.200 0.565 0.198
   Legal Fees 0.009 0.010 0.005 -0.005 0.012
   Bank Charges And Exchange Loss 0.009 0.001 0.003 0.003 0.008
   Share Based Compensation 0.042 0.010 0.028 0.068 0.228
   Fees And Dues 0.015 0.016 0.015 0.018 0.035
   Fees and Commission 0.009 -0.012 0.051 -0.008 0.005
 Total operating costs including COS 0.399 0.405 0.423 1.280 0.459
Operating income/-loss -0.264 -0.275 -0.412 -0.561 -0.457
Other Deductions / - Income
   Interest expense 0.001 - 0.000 0.039 -
   Interest income - - - - -
   Net interest expense/-income 0.001 - 0.000 0.039 -
   Loss/ -Gain on Investment - - - - -
   Foreign Currency Transaction (Gain) Loss - - - - -
   Allowances, Health Care Trust Fund And Other - - - - -
   Unexpected (Gain) Loss - - - - -
   Other loss/ -income -0.001 0.016 -0.000 0.486 0.002
   Investor Relations - -0.016 - - 0.018
   Medical Marijuana License Application - - - 0.008 0.030
 Total costs & expenses 0.399 0.405 0.423 1.797 0.461
Income /-loss before income taxes -0.264 -0.275 -0.412 -1.078 -0.459
   Income taxes expenses/-benefit - - - - -
Income after income taxes -0.264 -0.275 -0.412 -1.119 -0.421
   Net income/-loss of other equity 0.012 0.029 0.059 0.238 0.037
Income/-loss from cont. Ops. -0.252 -0.245 -0.353 -0.840 -0.421
   Accounting change - - - - -
   Discontinued operations - - - - -
   Extraordinary items - - - - -
Net Income/-loss -0.252 -0.245 -0.353 -0.840 -0.421
   Noncontrolling interests -0.006 -0.015 -0.029 -0.135 -0.019
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder -0.258 -0.260 -0.382 -0.992 -0.440
   EBIT -0.263 -0.275 -0.412 -1.039 -0.459
   EBITD -0.263 -0.275 -0.412 -1.039 -0.459
   EBITDA -0.263 -0.275 -0.412 -1.039 -0.459

Per Share (GAAP Quarterly, in $) (May 31 2016)
III. Quarter
(Feb 29 2016)
II. Quarter
(Nov 30 2015)
I. Quarter
(Aug 31 2015)
IV. Quarter
(Feb 28 2015)
II. Quarter
Basic EPS (excl. extra items) -0.01 -0.01 -0.01 -0.02 -0.01
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.01 -0.01 -0.01 -0.02 -0.01
Basic shares outstanding (Mill. of Units) 45.033 43.821 39.874 56.890 32.054
   EPS other shares - - - - -
Diluted Net EPS -0.01 -0.01 -0.01 -0.02 -0.01
Diluted average shares (Mill. of Units) 45.033 43.821 39.874 56.890 32.054
Dividend per share - - - - -
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