Financial Statements and Supplementary Data
−Removed: The Company’s consolidated financial statements at August 31, 2020 and 2019 and for each of the three fiscal years in the period ended August 31, 2020, and the Report of Independent Registered Public Accounting Firm, are included in Item 15 of this report.
+Added: Our consolidated financial statements at August 31, 2021 and 2020 and for each of the three fiscal years in the period ended August 31, 2021, and the Report of Independent Registered Public Accounting Firm, are included in Item 15 of this report.
Quarterly Financial Data (Unaudited)
−Removed: The following table sets forth certain unaudited quarterly consolidated financial data (in thousands, except per share data):
−Removed: Fiscal Year Ended August 31, 2020
−Removed: Diluted earnings per common share
−Removed: Fiscal Year Ended August 31, 2019
−Removed: Net Income (1)
−Removed: Diluted earnings per common share (1)
−Removed: (1) Net income and diluted earnings per common share were unfavorably impacted due to a $8.7 million uncertain tax position, inclusive of accrued interest of approximately $0.4 million, recorded in the fourth quarter of fiscal year 2019 related to the U.S.
−Removed: Tax Cuts and Jobs Act (the “Tax Act”).
−Removed: For additional information, see Part IV – Item 15, “Exhibits, Financial Statement Schedules” Note 13 – Income Taxes, included in this report.
+Added: Pursuant to amendments in SEC Release No.
+Added: 33-10890, we have omitted historical quarterly financial data for our business over the last two fiscal year periods as there has not been any retrospective change to the information previously reported.
Changes in and Disagreements With Accountants on Accounting and Financial Disclosure
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.