Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
Period End Date | 8/31/2024 | 8/31/2023 | 8/31/2022 | 8/31/2021 | 8/31/2020 | 8/31/2019 | 8/31/2018 | 8/31/2017 | 8/31/2016 | 8/31/2015 |
Net Sales | 147,658.00 | 139,081.00 | 132,703.00 | 132,509.00 | 139,537.00 | 136,866.00 | 131,537.00 | 118,214.00 | 117,351.00 | 103,444.00 |
Total Revenues | 147,658.00 | 139,081.00 | 132,703.00 | 132,509.00 | 139,537.00 | 136,866.00 | 131,537.00 | 118,214.00 | 117,351.00 | 103,444.00 |
Cost of sales | 121,134.00 | 112,009.00 | 104,437.00 | 104,442.00 | 111,520.00 | 106,790.00 | 100,745.00 | 89,052.00 | 87,477.00 | 76,520.00 |
Gross Profit | 26,524.00 | 27,072.00 | 28,265.00 | 28,067.00 | 28,017.00 | 30,076.00 | 30,792.00 | 29,162.00 | 29,874.00 | 26,924.00 |
Impairment of goodwill | 12,701.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Equity earnings in Alliance Boots | -- | -- | -- | -- | -- | -- | -- | -- | -- | 315.00 |
Equity earnings in AmerisourceBergen | -- | -- | 418.00 | (1,139.00) | 341.00 | 164.00 | 191.00 | 135.00 | 37.00 | -- |
Equity earnings in Cencora | 213.00 | 252.00 | -- | -- | -- | -- | -- | -- | -- | -- |
Selling, occupancy and administration | 28,113.00 | 34,205.00 | 27,295.00 | 24,586.00 | 27,045.00 | 25,242.00 | 24,569.00 | 23,740.00 | 23,910.00 | 22,571.00 |
Gain on sale of business | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Operating Income (Loss) | (14,076.00) | (6,882.00) | 1,387.00 | 2,342.00 | 1,312.00 | 4,998.00 | 6,414.00 | 5,557.00 | 6,001.00 | 4,668.00 |
Interest expense | 482.00 | 580.00 | 400.00 | 905.00 | 639.00 | 704.00 | 616.00 | 693.00 | 596.00 | 605.00 |
Interest income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Other income (loss) | 340.00 | 2,043.00 | 2,998.00 | 558.00 | 70.00 | 233.00 | 177.00 | (11.00) | (261.00) | 685.00 |
Gain on previously held equity interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | 563.00 |
Earnings before income tax provision | (14,219.00) | (5,419.00) | 3,985.00 | 1,995.00 | 743.00 | 4,527.00 | 5,975.00 | 4,853.00 | 5,144.00 | 5,311.00 |
Income tax (benefit) provision | 1,246.00 | (1,858.00) | (30.00) | 667.00 | 360.00 | 588.00 | 998.00 | 760.00 | 997.00 | 1,056.00 |
Current provision - Federal | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Current provision - State | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Deferred provision - Federal | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Deferred provision - State | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Current provision - Non-U.S | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Deferred provision - Non-U.S | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Post tax earnings from equity method investments | 17.00 | 33.00 | 50.00 | 627.00 | 41.00 | 23.00 | 54.00 | 8.00 | 44.00 | 24.00 |
Net earnings from continuing operations | -- | (3,528.00) | 4,065.00 | 1,955.00 | -- | -- | -- | -- | -- | -- |
Net earnings from discontinued operations | -- | -- | -- | 557.00 | -- | -- | -- | -- | -- | -- |
Net Earnings | (15,448.00) | (3,528.00) | 4,065.00 | 2,512.00 | 424.00 | 3,962.00 | 5,031.00 | 4,101.00 | 4,191.00 | 4,279.00 |
Net earnings attributable to noncontrolling interests | (6,812.00) | (448.00) | (271.00) | (30.00) | (32.00) | (20.00) | 7.00 | 23.00 | 18.00 | 59.00 |
Net Income (loss) Available to Common Shareholders | (8,636.00) | (3,080.00) | 4,337.00 | 2,542.00 | 456.00 | 3,982.00 | 5,024.00 | 4,078.00 | 4,173.00 | 4,220.00 |
Continuing operations | -- | (3.57) | 5.02 | 2.31 | -- | -- | -- | -- | -- | -- |
Discontinued operations | -- | -- | -- | 0.63 | -- | -- | -- | -- | -- | -- |
Net earnings per common share - Basic | (10.01) | (3.57) | 5.02 | 2.94 | 0.52 | 4.32 | 5.07 | 3.80 | 3.85 | 4.05 |
Continuing operations | -- | (3.57) | 5.01 | 2.30 | -- | -- | -- | -- | -- | -- |
Discontinued operations | -- | -- | -- | 0.63 | -- | -- | -- | -- | -- | -- |
Net earnings per common share - Diluted | (10.01) | (3.57) | 5.01 | 2.93 | 0.52 | 4.31 | 5.05 | 3.78 | 3.82 | 4.00 |
Weighted Average Shares Outstanding (Basic) | 863.10 | 863.20 | 864.40 | 864.80 | 879.40 | 921.50 | 991.00 | 1,073.50 | 1,083.10 | 1,043.20 |
Weighted Average Shares Outstanding (Diluted) | 863.10 | 863.20 | 865.90 | 866.40 | 880.30 | 923.50 | 995.00 | 1,078.50 | 1,091.10 | 1,053.90 |