| Aug'19 | Aug'18 | Aug'17 | Aug'16 | Aug'15 | Aug'14 | Aug'13 | Aug'12 | Aug'11 | Aug'10 |
|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue | |||||||||
281,351 | 284,188 | 252,560 | 238,094 | 238,046 | 224,006 | 216,062 | 148,919 | 123,040 | 118,743 |
Sales | |||||||||
- | - | 247,877 | 234,450 | 234,890 | 221,034 | 213,648 | 146,494 | 120,918 | 117,079 |
Costs and Expenses | |||||||||
Cost of products and services sold | |||||||||
180,163 | 175,136 | 146,036 | 144,438 | 149,202 | 145,193 | 146,035 | 101,249 | 80,317 | 74,828 |
Selling, general and administrative expenses | |||||||||
52,728 | 51,643 | 47,736 | 44,574 | 46,015 | 42,640 | 43,236 | 30,172 | 26,780 | 26,717 |
Operations optimization costs (Note 15) | |||||||||
986 | 1,272 | 70 | 935 | - | - | - | - | - | - |
Loss on impairment of goodwill (Note 7) | |||||||||
2,410 | - | - | - | - | - | - | - | - | - |
Acquisition-related costs (Note 14) | |||||||||
- | 393 | 584 | - | 584 | - | - | 3,206 | - | 434 |
Write-down of certain assets under construction (Note 18) | |||||||||
- | - | - | 365 | - | - | - | - | - | - |
Operating income | |||||||||
45,064 | 55,744 | 58,134 | 47,782 | 42,245 | 36,173 | 26,791 | 14,292 | 15,943 | 16,764 |
Interest expense | |||||||||
519 | 1,172 | 839 | 1,054 | 1,063 | 1,143 | 1,294 | 398 | 196 | 360 |
Gain on sale of real estate (Note 19) | |||||||||
- | - | 860 | - | - | 5,706 | - | - | - | - |
Gain on sale of license (Note 15) | |||||||||
- | 1,085 | - | - | - | - | - | - | - | - |
Gain on sale of business (Note 18) | |||||||||
- | 1,480 | 2,013 | 1,031 | - | - | - | - | - | - |
Other income (expense) | |||||||||
-992 | -172 | 724 | 2,351 | 44 | -246 | 313 | 102 | 426 | 52 |
Income before income taxes | |||||||||
43,553 | 56,965 | 60,892 | 50,110 | 41,226 | 40,490 | 25,810 | 13,996 | 16,173 | 16,456 |
Income taxes (Note 17) | |||||||||
10,842 | 13,822 | 18,878 | 17,303 | 14,813 | 13,967 | 9,070 | 4,732 | 5,242 | 5,730 |
Income from continuing operations, net of taxes | |||||||||
- | - | - | - | - | - | - | - | - | 10,726 |
Income from discontinued operations, net of tax of $900 | |||||||||
- | - | - | - | - | - | - | - | - | 1,361 |
Gain on sale of discontinued operations, net of tax of $283 | |||||||||
- | - | - | - | - | - | - | - | - | 429 |
Net income | |||||||||
- | - | - | - | - | 26,523 | 16,740 | 9,264 | 10,931 | 12,516 |
Add: net (income) loss attributable to noncontrolling interest | |||||||||
- | - | - | - | 95 | -108 | -474 | -74 | - | - |
Net income | |||||||||
32,711 | 43,143 | 42,014 | 32,807 | 26,318 | 26,631 | 17,214 | 9,338 | 10,931 | 12,516 |
Net income available to common shareholders, per common and common equivalent share (Note 4) | |||||||||
Continuing operations (in dollars per share) | |||||||||
- | - | - | - | - | - | - | - | - | 1.22 |
Discontinued operations (in dollars per share) | |||||||||
- | - | - | - | - | - | - | - | - | 0.20 |
Basic | |||||||||
3.48 | 4.60 | 4.49 | 3.55 | 2.87 | 2.92 | 1.90 | 1.03 | 1.22 | 1.42 |
Continuing operations (in dollars per share) | |||||||||
- | - | - | - | - | - | - | - | - | 1.21 |
Discontinued operations (in dollars per share) | |||||||||
- | - | - | - | - | - | - | - | - | 0.20 |
Diluted | |||||||||
3.46 | 4.56 | 4.44 | 3.50 | 2.82 | 2.86 | 1.87 | 1.03 | 1.22 | 1.41 |
Weighted average shares outstanding | |||||||||
Basic | |||||||||
9,334 | 9,296 | 9,249 | 9,167 | 9,086 | 8,952 | 8,860 | 8,761 | 8,721 | 8,554 |
Diluted | |||||||||
9,379 | 9,366 | 9,357 | 9,294 | 9,254 | 9,165 | 8,978 | 8,786 | 8,763 | 8,624 |
Cash dividends paid per share (in dollars per share) | |||||||||
0.80 | 0.80 | - | - | - | - | - | - | - | - |
Annual cash dividends declared per share | |||||||||
0.80 | 0.80 | 0.70 | 0.65 | 0.60 | - | - | - | - | - |
Product | |||||||||
Revenue | |||||||||
2,062 | 2,186 | - | - | - | - | - | - | - | - |
Royalties and commissions | |||||||||
Revenue | |||||||||
4,512 | 5,226 | 4,683 | 3,644 | 3,156 | 2,972 | 2,414 | 2,425 | 2,122 | 1,664 |