NORTHERN TECHNOLOGIES INTERNATIONAL CORP NTIC 10-Q 2018 : Q2   0001171843-18-002728

Quarterly report ( Financial statements and condition ) ( Risk ) ( Corporate Governance ) ( Executive compensation ) ( Management Discussion Analysis MDA MD&A )

filing date
April 16, 2018
period of report
Feb. 28, 2018
accepted date
April 16, 2018
Fiscal Period ends
2018-02-28
Fiscal year ends
--08-31
accession number
0001171843-18-002728
type
10-Q
public document count
74
Financials (experimental)
In Thousands USD (except per share) 3 mo ending 2018-02-28 3 mo ending 2017-02-28 6 mo ending 2018-02-28 6 mo ending 2017-02-28
Revenues  5,320.02  3,064.49  13,507.37  11,547.63
Net Income  1,332.85  386.97  2,416.47  684.61
EPS Diluted  0.29  0.09  0.52  0.15
EPS Basic  0.29  0.09  0.53  0.15
Tables, footnotes, etc (auto generated)
Link: Id filename
Document And Entity Information 14 R1.htm
Consolidated Balance Sheets (Current Period Unaudited) 15 R2.htm
Consolidated Balance Sheets (Current Period Unaudited) (Parentheticals) 16 R3.htm
Consolidated Statements of Operations (Unaudited) 17 R4.htm
Consolidated Statements of Comprehensive Income (Loss) (Unaudited) 18 R5.htm
Consolidated Statements of Cash Flows (Unaudited) 19 R6.htm
Note 1 - Interim Financial Information 20 R7.htm
Note 2 - Accounting Pronouncements 21 R8.htm
Note 3 - Inventories 22 R9.htm
Note 4 - Property and Equipment, Net 23 R10.htm
Note 5 - Patents and Trademarks, Net 24 R11.htm
Note 6 - Investments in Joint Ventures 25 R12.htm
Note 7 - Corporate Debt 26 R13.htm
Note 8 - Stockholders' Equity 27 R14.htm
Note 9 - Net Income Per Common Share 28 R15.htm
Note 10 - Stock-based Compensation 29 R16.htm
Note 11 - Segment and Geographical Information 30 R17.htm
Note 12 - Commitments and Contingencies 31 R18.htm
Note 13 - Fair Value Measurements 32 R19.htm
Note 14 - Supplemental Cash Flow Information 33 R20.htm
Note 15 - Income Taxes 34 R21.htm
Note 3 - Inventories (Tables) 35 R22.htm
Note 4 - Property and Equipment, Net (Tables) 36 R23.htm
Note 5 - Patents and Trademarks, Net (Tables) 37 R24.htm
Note 6 - Investments in Joint Ventures (Tables) 38 R25.htm
Note 8 - Stockholders' Equity (Tables) 39 R26.htm
Note 9 - Net Income Per Common Share (Tables) 40 R27.htm
Note 10 - Stock-based Compensation (Tables) 41 R28.htm
Note 11 - Segment and Geographical Information (Tables) 42 R29.htm
Note 13 - Fair Value Measurements (Tables) 43 R30.htm
Note 14 - Supplemental Cash Flow Information (Tables) 44 R31.htm
Note 3 - Inventories - Inventories (Details) 45 R32.htm
Note 4 - Property and Equipment, Net - Components of Property and Equipment, Net (Details) 46 R33.htm
Note 5 - Patents and Trademarks, Net (Details Textual) 47 R34.htm
Note 5 - Patents and Trademarks, Net - Patents and Trademarks, Net (Details) 48 R35.htm
Note 6 - Investments in Joint Ventures (Details Textual) 49 R36.htm
Note 6 - Investments in Joint Ventures - Condensed Balance Sheet of EXCOR and All Other Joint Ventures (Details) 50 R37.htm
Note 6 - Investments in Joint Ventures - Condensed Income Statement of EXCOR and All Other Joint Ventures (Details) 51 R38.htm
Note 7 - Corporate Debt (Details Textual) 52 R39.htm
Note 8 - Stockholders' Equity (Details Textual) 53 R40.htm
Note 8 - Stockholders' Equity - Schedule of Dividends Payable (Details) 54 R41.htm
Note 9 - Net Income Per Common Share (Details Textual) 55 R42.htm
Note 9 - Net Income Per Common Share - Reconciliation of the Earnings Per Share Computations (Details) 56 R43.htm
Note 10 - Stock-based Compensation (Details Textual) 57 R44.htm
Note 10 - Stock-based Compensation - Black-scholes Option-pricing Model Assumptions (Details) 58 R45.htm
Note 11 - Segment and Geographical Information (Details Textual) 59 R46.htm
Note 11 - Segment and Geographical Information - Net Sales by Segment (Details) 60 R47.htm
Note 11 - Segment and Geographical Information - Cost of Goods Sold by Segment (Details) 61 R48.htm
Note 11 - Segment and Geographical Information - Net Sales by Geographic Location (Details) 62 R49.htm
Note 11 - Segment and Geographical Information - Fees for Services Provided to Joint Ventures by Geographic Location as a Percentage of Total Fees (Details) 63 R50.htm
Note 11 - Segment and Geographical Information - Total Long-lived Assets by Geographic Distribution (Details) 64 R51.htm
Note 11 - Segment and Geographical Information - Total Net Sales by Geographic Distribution (Details) 65 R52.htm
Note 12 - Commitments and Contingencies (Details Textual) 66 R53.htm
Note 13 - Fair Value Measurements - Assets and Liabilities Measured at Fair Value Recurring Basis (Details) 67 R54.htm
Note 14 - Supplemental Cash Flow Information - Supplemental Disclosures of Cash Flow Information (Details) 68 R55.htm
Note 15 - Income Taxes (Details Textual) 69 R56.htm
Type Filing Company SIC Rel IRS # State of INC FY End Mailing address Former Filing Vals
filer
NORTHERN TECHNOLOGIES INTERNATIONAL CORP
Cik: 0000875582
4201 WOODLAND ROAD
PO BOX 69
CIRCLE PINES,  MN,  55014
  USA
3470 -
Coating, Engraving & Allied Services
410857886 USA [ DE ] 0831
4201 WOODLAND ROAD
PO BOX 69
CIRCLE PINES,  MN,  55014
  USA
March 28, 1993NORTHERN INSTRUMENTS CORP
form type10-Q
act34
file number001-11038
film number18755673