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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 $)

(Feb 28 2015)
II. Quarter
(Nov 30 2014)
I. Quarter
(Jul 31 2014)
III. Quarter
(Apr 30 2014)
II. Quarter
(Jan 31 2014)
I. Quarter
   Oil and Gas Revenue - - 0.136 0.168 0.160
   Sales Revenue, Goods, Net 0.003 - - - -
   Other Revenue -0.000 - -0.000 0.000 -
Total Revenue 0.003 0.000 0.136 0.168 0.160
   Cost of Revenues 0.002 0.157 0.082 0.110 0.127
Gross Profit 0.001 -0.157 0.054 0.058 0.033
   Selling, Administration, Marketing 0.061 0.054 0.068 0.030 0.002
   Depriciation & Amortization - - 0.048 0.056 0.057
   Research and Development Expense 0.000 0.048 - - -
   Impairment of Oil and Gas Properties - - - - -
   Other operatinig exp. /-income 0.198 0.080 0.449 0.249 -0.052
   Legal Fees 0.012 0.024 0.005 0.006 0.000
   Bank Charges And Exchange Loss 0.008 0.006 -0.011 0.003 0.014
   Share Based Compensation 0.228 0.159 - 0.025 0.066
   Fees And Dues 0.035 0.017 0.012 0.017 0.010
   Fees and Commission 0.005 0.034 0.007 0.009 0.026
 Total operating costs including COS 0.459 0.398 0.704 0.551 0.135
Operating income/-loss -0.457 -0.398 -0.568 -0.383 0.025
Other Deductions / - Income
   Interest expense - 0.032 0.039 0.051 0.057
   Interest income - - - - -
   Net interest expense/-income - 0.032 0.039 0.051 0.057
   Loss/ -Gain on Investment - - - - -
   Foreign Currency Transaction (Gain) Loss - - - - -
   Allowances, Health Care Trust Fund And Other - - - - -
   Unexpected (Gain) Loss - - - - -
   Other loss/ -income 0.002 -0.032 -0.607 -0.434 -0.032
   Investor Relations 0.018 - - - -
   Medical Marijuana License Application 0.030 - - - -
 Total costs & expenses 0.461 0.398 0.136 0.168 0.160
Income /-loss before income taxes -0.459 -0.398 0.000 0.000 0.000
   Income taxes expenses/-benefit - - - - -
Income after income taxes -0.421 -0.394 0.000 0.000 0.000
   Net income/-loss of other equity 0.037 0.004 - - -
Income/-loss from cont. Ops. -0.421 -0.394 0.000 0.000 0.000
   Accounting change - - - - -
   Discontinued operations - 0.049 - - -
   Extraordinary items - - - - -
Net Income/-loss -0.421 -0.345 0.000 0.000 0.000
   Noncontrolling interests -0.019 -0.002 -0.008 - -
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder -0.440 -0.347 0.008 0.000 0.000
   EBIT -0.459 -0.367 0.039 0.051 0.057
   EBITD -0.459 -0.367 0.087 0.107 0.114
   EBITDA -0.459 -0.367 0.087 0.107 0.114

Per Share (GAAP Quarterly, in $) (Feb 28 2015)
II. Quarter
(Nov 30 2014)
I. Quarter
(Jul 31 2014)
III. Quarter
(Apr 30 2014)
II. Quarter
(Jan 31 2014)
I. Quarter
Basic EPS (excl. extra items) -0.01 -0.01 -0.02 -0.02 -0.01
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.01 -0.01 -0.02 -0.02 -0.01
Basic shares outstanding (Mill. of Units) 32.054 23.369 32.054 23.916 16.765
   EPS other shares - - - - -
Diluted Net EPS -0.01 -0.01 -0.02 -0.02 -0.01
Diluted average shares (Mill. of Units) 32.054 23.369 32.054 23.916 16.765
Dividend per share - - - - -
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