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v3.19.3

Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Aug. 31, 2019 | Aug. 31, 2018
NET SALES: |  |
Net sales, excluding joint ventures | $ 53,142,583 | $ 48,516,749
Net sales, to joint ventures | 2,607,554 | 2,908,072
Total net sales | 55,750,137 | 51,424,821
Cost of goods sold | 37,970,244 | 34,165,440
Gross profit | 17,779,893 | 17,259,381
JOINT VENTURE OPERATIONS: |  |
Equity in income from joint ventures | 7,225,518 | 7,527,383
Fees for services provided to joint ventures | 5,727,579 | 6,142,139
Total joint venture operations | 12,953,097 | 13,669,522
OPERATING EXPENSES: |  |
Selling expenses | 10,968,592 | 10,886,011
General and administrative expenses | 9,349,559 | 8,500,490
Research and development expenses | 3,822,070 | 3,524,953
Total operating expenses | 24,140,221 | 22,911,454
OPERATING INCOME | 6,592,769 | 8,017,449
INTEREST INCOME | 78,257 | 99,463
INTEREST EXPENSE | (13,567) | (17,962)
INCOME BEFORE INCOME TAX EXPENSE | 6,657,459 | 8,098,950
INCOME TAX EXPENSE | 841,837 | 876,103
NET INCOME | 5,815,622 | 7,222,847
NET INCOME ATTRIBUTABLE TO NON-CONTROLLING INTERESTS | 606,000 | 521,481
NET INCOME ATTRIBUTABLE TO NTIC | $ 5,209,622 | $ 6,701,366
NET INCOME ATTRIBUTABLE TO NTIC PER COMMON SHARE: |  |
Basic (in dollars per share) | $ 0.57 | $ 0.74
Diluted (in dollars per share) | $ 0.55 | $ 0.72
Basic (in shares) | 9,085,584 | 9,077,676
Diluted (in shares) | 9,415,974 | 9,370,404
CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share) | $ 0.24 | $ 0.20

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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 + Details
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