We could not find any results for:
Make sure your spelling is correct or try broadening your search.
Share Name | Share Symbol | Market | Type |
---|---|---|---|
EXFO Inc | NASDAQ:EXFO | NASDAQ | Common Stock |
Price Change | % Change | Share Price | Bid Price | Offer Price | High Price | Low Price | Open Price | Shares Traded | Last Trade | |
---|---|---|---|---|---|---|---|---|---|---|
0.00 | 0.00% | 6.245 | 6.24 | 6.26 | 0 | 01:00:00 |
Form 20-F
☒
|
Form 40-F
☐
|
Yes
☐
|
No
☒
|
EXFO INC.
|
|
By:
/s/ Germain Lamonde
Name:
Germain Lamonde
Title:
President and Chief Executive Officer
|
|
·
|
Amended Management's Annual Report on internal control over financial reporting and Sarbanes-Oxley certifications from CEO and CFO
|
·
|
No material impact on previous three years' consolidated financial statements
|
As at August 31, 2016
|
||||||||||||
As reported
|
Adjustment
|
Revised
|
||||||||||
Revision to Consolidated Balance Sheet
|
||||||||||||
Accounts receivable - Trade
|
$
|
45,076
|
$
|
(2,083
|
)
|
$
|
42,993
|
|||||
Deferred income tax assets
|
$
|
7,681
|
$
|
559
|
$
|
8,240
|
||||||
Retained earnings
|
$
|
127,833
|
$
|
(1,524
|
)
|
$
|
126,309
|
|||||
Total assets
|
$
|
239,317
|
$
|
(1,524
|
)
|
$
|
237,793
|
|||||
Shareholders' equity
|
$
|
182,925
|
$
|
(1,524
|
)
|
$
|
181,401
|
|||||
As at and for the year ended August 31, 2015
|
||||||||||||
As reported
|
Adjustment
|
Revised
|
||||||||||
Revision to Consolidated Balance Sheet
|
||||||||||||
Accounts receivable - Trade
|
$
|
48,068
|
$
|
(2,083
|
)
|
$
|
45,985
|
|||||
Deferred income tax assets
|
$
|
8,900
|
$
|
559
|
$
|
9,459
|
||||||
Retained earnings
|
$
|
118,933
|
$
|
(1,524
|
)
|
$
|
117,409
|
|||||
Total assets
|
$
|
219,002
|
$
|
(1,524
|
)
|
$
|
217,478
|
|||||
Shareholders' equity
|
$
|
170,751
|
$
|
(1,524
|
)
|
$
|
169,227
|
|||||
Revision to Consolidated Statement of Earnings and Consolidated Statement of Comprehensive Income (Loss)
|
||||||||||||
Unusual charge (1)
|
$
|
‒
|
$
|
603
|
$
|
603
|
||||||
Earnings before income taxes
|
$
|
10,496
|
$
|
(603
|
)
|
$
|
9,893
|
|||||
Deferred income tax expense
|
$
|
565
|
$
|
(162
|
)
|
$
|
403
|
|||||
Net earnings for the year
|
$
|
5,298
|
$
|
(441
|
)
|
$
|
4,857
|
|||||
Basic net earnings per share for the year
|
$
|
0.09
|
$
|
‒
|
$
|
0.09
|
||||||
Diluted net earnings per share for the year
|
$
|
0.09
|
$
|
(0.01
|
)
|
$
|
0.08
|
|||||
Comprehensive loss for the year
|
$
|
(36,448
|
)
|
$
|
(441
|
)
|
$
|
(36,889
|
)
|
(1) |
Adjustment to recognize bad debt expense in connection with a past due trade receivable balance, for which, upon correction of the aging, management would have provided an allowance in accordance with the company's credit provision policies.
|
As at and for the year ended August 31, 2014
|
||||||||||||
As reported
|
Adjustment
|
Revised
|
||||||||||
Revision to Consolidated Balance Sheet
|
||||||||||||
Retained earnings
|
$
|
113,635
|
$
|
(1,083
|
)
|
$
|
112,552
|
|||||
Revision to Consolidated Statement of Earnings and Consolidated Statement of Comprehensive Income (Loss)
|
||||||||||||
Unusual charge (2)
|
$
|
‒
|
$
|
720
|
$
|
720
|
||||||
Earnings before income taxes
|
$
|
5,262
|
$
|
(720
|
)
|
$
|
4,542
|
|||||
Deferred income tax expense
|
$
|
891
|
$
|
(193
|
)
|
$
|
698
|
|||||
Net earnings for the year
|
$
|
783
|
$
|
(527
|
)
|
$
|
256
|
|||||
Basic and diluted net earnings per share for the year
|
$
|
0.01
|
$
|
(0.01
|
)
|
$
|
0.00
|
|||||
Comprehensive loss for the year
|
$
|
(6,053
|
)
|
$
|
(527
|
)
|
$
|
(6,580
|
)
|
(2) |
Adjustment to recognize bad debt expense in connection with a past due trade receivable balance, for which, upon correction of the aging, management would have provided an allowance in accordance with the company's credit provision policies.
|
As at August 31, 2013
|
||||||||||||
As reported
|
Adjustment
|
Revised
|
||||||||||
Revision to Consolidated Balance Sheet
|
||||||||||||
Retained earnings (3)
|
$
|
112,852
|
$
|
(556
|
)
|
$
|
112,296
|
(3) |
Adjustment to opening retained earnings as at September 1, 2013 in connection with a past due trade receivable balance, for which, upon correction of the aging, management would have provided an allowance in accordance with the company's credit provision policies.
|
1 Year EXFO Chart |
1 Month EXFO Chart |
It looks like you are not logged in. Click the button below to log in and keep track of your recent history.
Support: +44 (0) 203 8794 460 | support@advfn.com
By accessing the services available at ADVFN you are agreeing to be bound by ADVFN's Terms & Conditions