XML 44 R25.htm IDEA: XBRL DOCUMENT v3.22.2.2
Net Income (Loss) Per Share
12 Months Ended
Aug. 31, 2022
Earnings Per Share [Abstract]  
Net Income (Loss) Per Share

Note 17 - Net Income (Loss) Per Share

The following table sets forth the information used to compute basic and diluted net income (loss) per share attributable to SSI shareholders for the years ended August 31 (in thousands):

 

 

2022

 

 

2021

 

 

2020

 

Income (loss) from continuing operations

 

$

172,079

 

 

$

170,054

 

 

$

(2,105

)

Net income attributable to noncontrolling interests

 

 

(3,196

)

 

 

(4,863

)

 

 

(1,945

)

Income (loss) from continuing operations attributable to SSI shareholders

 

 

168,883

 

 

 

165,191

 

 

 

(4,050

)

Loss from discontinued operations, net of tax

 

 

(83

)

 

 

(79

)

 

 

(95

)

Net income (loss) attributable to SSI shareholders

 

$

168,800

 

 

$

165,112

 

 

$

(4,145

)

Computation of shares:

 

 

 

 

 

 

 

 

 

Weighted average common shares outstanding, basic

 

 

28,084

 

 

 

27,982

 

 

 

27,672

 

Incremental common shares attributable to dilutive performance share, RSU and DSU awards

 

 

1,445

 

 

 

1,211

 

 

 

 

Weighted average common shares outstanding, diluted

 

 

29,529

 

 

 

29,193

 

 

 

27,672

 

Common stock equivalent shares of 113,005 were considered antidilutive and were excluded from the calculation of diluted net income per share attributable to SSI shareholders for the year ended August 31, 2022. No common stock equivalent shares were considered antidilutive for the year ended August 31, 2021. Common stock equivalent shares of 629,223 were considered antidilutive and were excluded from the calculation of diluted net loss per share attributable to SSI shareholders for the year ended August 31, 2020.