--Quotes are delayed by 20 min
May 26, 2023, 4:10 p.m.
Quotes are delayed by 20 min
52 week low
52 week high
|Fiscal year is August-July. All values USD millions.||2018||2019||2020||2021||2022||5-year trend|
|Cost of Goods Sold (COGS) incl. D&A||-||-||-||70,000||72,000|
|COGS excluding D&A||-||-||-||-||-|
|Depreciation & Amortization Expense||1.7M||1.78M||1.87M||70,000||72,000|
|Amortization of Intangibles||-||-||-||-||-|
|Research & Development||995,000||1.03M||2.39M||4.91M||8.74M|
|Other Operating Expense||-||-||-||-||-|
|EBIT after Unusual Expense||(3.6M)||(5.79M)||(6.88M)||(2.97M)||(140.12M)|
|Non Operating Income/Expense||44,000||377,000||(5,000)||749,000||(45,000)|
|Non-Operating Interest Income||16,000||469,000||-||2,000||201,000|
|Equity in Affiliates (Pretax)||(104,000)||-||-||-||-|
|Gross Interest Expense||-||-||32,000||12,000||6,000|
|Income Tax - Current Domestic||-||-||9,000||(1,000)||-|
|Income Tax - Current Foreign||11,000||-||2,000||19,000||-|
|Income Tax - Deferred Domestic||8.43M||-||-||-||-|
|Income Tax - Deferred Foreign||-||(19,000)||18,000||-||-|
|Income Tax Credits||-||-||-||-||-|
|Equity in Affiliates||-||-||(3.81M)||383,000||(575,000)|
|Other After Tax Income (Expense)||-||-||-||-||-|
|Consolidated Net Income||(12.08M)||(4.92M)||(10.75M)||(23.06M)||(140.55M)|
|Minority Interest Expense||(427,000)||(231,000)||(338,000)||(222,000)||(17.72M)|
|Extraordinaries & Discontinued Operations||-||-||-||(1.71M)||(1.83M)|
|Extra Items & Gain/Loss Sale Of Assets||-||-||-||-||-|
|Cumulative Effect - Accounting Chg||-||-||-||-||-|
|Net Income After Extraordinaries||(11.65M)||(4.69M)||(10.42M)||(24.54M)||(124.66M)|
|Net Income Available to Common||(11.65M)||(4.69M)||(10.42M)||(24.54M)||(124.66M)|
|Basic Shares Outstanding||12.49M||13.28M||15.76M||16.52M||19.77M|
|Diluted Shares Outstanding||12.49M||13.28M||15.76M||16.52M||19.77M|
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