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v3.5.0.2

Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Aug. 31, 2016 | Aug. 31, 2015
NET SALES: |  |
Net sales, excluding joint ventures | $ 30,211,660 | $ 27,491,392
Net sales, to joint ventures | 2,721,905 | 2,831,301
Total net sales | 32,933,565 | 30,322,693
Cost of goods sold | 22,320,156 | 20,555,932
Gross profit | 10,613,409 | 9,766,761
JOINT VENTURE OPERATIONS: |  |
Equity in income from joint ventures | 4,743,831 | 5,936,565
Fees for services provided to joint ventures | 5,137,710 | 5,715,491
Total joint venture operations | 9,881,541 | 11,652,056
OPERATING EXPENSES: |  |
Selling expenses | 6,255,353 | 5,820,748
General and administrative expenses | 7,230,557 | 6,531,576
Expenses incurred in support of joint ventures | 1,001,812 | 1,867,570
Research and development expenses | 4,724,596 | 4,047,279
Total operating expenses | 19,212,318 | 18,267,173
OPERATING INCOME | 1,282,632 | 3,151,644
INTEREST INCOME | 42,115 | 34,835
INTEREST EXPENSE | (13,261) | (20,960)
IMPAIRMENT ON INVESTMENT AT CARRYING VALUE (Note 7) | (1,883,668) |
OTHER INCOME |  | 515
(LOSS) INCOME BEFORE INCOME TAX EXPENSE | (572,182) | 3,166,034
INCOME TAX EXPENSE | 626,120 | 648,674
NET (LOSS) INCOME | (1,198,302) | 2,517,360
NET (LOSS) INCOME ATTRIBUTABLE TO NON-CONTROLLING INTERESTS | (330,788) | 727,789
NET (LOSS) INCOME ATTRIBUTABLE TO NTIC | $ (867,514) | $ 1,789,571
NET (LOSS) INCOME ATTRIBUTABLE TO NTIC PER COMMON SHARE: |  |
Basic (in dollars per share) | $ (0.19) | $ 0.40
Diluted (in dollars per share) | $ (0.19) | $ 0.38
WEIGHTED AVERAGE COMMON SHARES ASSUMED OUTSTANDING: |  |
Basic (in shares) | 4,537,504 | 4,521,788
Diluted (in shares) | 4,537,504 | 4,649,060

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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