XML 324 R5.htm IDEA: XBRL DOCUMENT v3.24.4
Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Nov. 30, 2024
Nov. 30, 2023
Nov. 30, 2024
Nov. 30, 2023
Revenue        
Revenues $ 143 $ 152 $ 391 $ 606
Cost of sales        
Cost of sales 31 33 102 239
Gross margin 112 119 289 367
Operating expenses        
Research and development 27 29 85 98
Selling and Marketing Expense 23 25 68 77
General and Administrative Expense 38 45 111 133
Amortization 4 6 14 22
Impairment of long-lived assets (note 3) 1 9 4 9
Prior debentures fair value adjustment 0 (13) 0 3
Total operating expenses 93 101 282 342
Operating income 19 18 7 25
Investment income, net (note 3 and note 6) 0 5 8 15
Income before income taxes 19 23 15 40
Provision for income taxes (note 5) 7 15 16 20
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent 12 8 (1) 20
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent (23) (29) (71) (94)
Net loss $ (11) $ (21) $ (72) $ (74)
Earnings (loss) per share (note 8)        
Income (Loss) from Continuing Operations, Per Basic Share $ 0.02 $ 0.01 $ 0 $ 0.03
Earnings (Loss) Per Share, Basic (in usd per share) (0.02) (0.04) (0.12) (0.13)
Income (Loss) from Continuing Operations, Per Diluted Share 0.02 (0.01) 0 0.03
Earnings (Loss) Per Share, Diluted (in usd per share) $ (0.02) $ (0.05) $ (0.12) $ (0.13)