Exfo inc. (EXFO)
Income statement / Yearly
Aug'18Aug'17Aug'16
Sales (note 22)

269,546

243,301

232,583

Cost of sales

105,004

94,329

87,066

Selling and administrative

98,794

86,256

82,169

Net research and development

57,154

47,168

42,687

Depreciation of property, plant and equipment

5,444

3,902

3,814

Amortization of intangible assets

10,327

3,289

1,172

Change in fair value of cash contingent consideration

-670

-383

0

Interest and other (income) expense

-1,378

-303

828

Foreign exchange (gain) loss

1,309

-978

161

Share in net loss of an associate (note 3)

-2,080

0

0

Gain on deemed disposal of the investment in an associate (note 3)

2,080

0

0

Earnings (loss) before income taxes

-6,576

7,459

16,664

Income taxes (note 20)

5,678

6,608

7,764

Net earnings (loss) for the year

-12,254

851

8,900

Net loss for the year attributable to non-controlling interest

352

0

0

Net earnings (loss) for the year attributable to parent interest

-11,902

851

8,900

Basic net earnings (loss) attributable to parent interest per share (in dollars per share)

-0.22

0.02

0.17

Diluted net earnings (loss) attributable to parent interest per share (in dollars per share)

-0.22

0.02

0.16

Basic weighted average number of shares outstanding (in shares)

54,998

54,423

53,863

Diluted weighted average number of shares outstanding (note 21) (in shares)

54,998

55,555

54,669