Overview Financials News + Filings Key Docs Charts Ownership
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In millions, except per share items | Sep-30-08 | Jun-30-08 | Mar-31-08 | Dec-31-07 | Sep-30-07 | Jun-30-07 | Mar-31-07 | Dec-31-06 |
| 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Other operating expenses | 3.7 | 3.6 | 3.5 | 3.4 | 0.4 | 0.2 | 0.0 | 0.0 |
EBITDA [+] | | | -3.5 | | | | | |
EBITDA growth | 919.3% | 1427.4% | 7899.0% | 18285.7% | | | | |
Depreciation and amortization | | | 0.0 | | | | | |
EBIT [+] | -3.7 | -3.6 | -3.5 | -3.4 | -0.4 | -0.2 | 0.0 | 0.0 |
EBIT growth | 919.5% | 1427.6% | 7899.9% | 18285.7% | | | | |
Interest income | 1.8 | 2.2 | 2.6 | 2.1 | 1.4 | 0.8 | 0.0 | |
Interest income | 1.8 | 2.2 | 2.6 | 2.1 | 1.4 | 0.8 | 0.0 | |
Other income (expense), net | | | | 2.9 | | | | |
Pre-tax income | 1.0 | 1.4 | 1.9 | 1.5 | 1.1 | 0.5 | 0.0 | 0.0 |
Income taxes | 0.5 | 0.7 | 1.0 | 0.8 | 0.5 | 0.3 | 0.0 | 0.0 |
Tax rate | 56.0% | 51.6% | 50.3% | 50.1% | 49.8% | 52.3% | 0.0% | 0.0% |
Net income | 0.4 | 0.7 | 1.0 | 0.8 | 0.5 | 0.2 | 0.0 | 0.0 |
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Basic EPS [+] | $0.07 | $0.11 | $0.15 | $0.15 | $0.11 | $0.08 | $0.00 | ($0.01) |
Growth | -42.5% | 36.4% | -3772.7% | -1407.8% | | | | |
Diluted EPS [+] | $0.07 | $0.11 | $0.15 | $0.15 | $0.11 | $0.08 | $0.00 | ($0.01) |
Growth | -42.5% | 36.4% | -3772.7% | -1407.8% | | | | |
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Shares outstanding (basic) [+] | 6.5 | 6.5 | 6.5 | 5.1 | 4.7 | 3.2 | 1.7 | 1.6 |
Growth | 39.9% | 106.3% | 292.2% | 217.6% | | | | |
Shares outstanding (diluted) [+] | 6.5 | 6.5 | 6.5 | 5.1 | 4.7 | 3.2 | 1.7 | 1.6 |
Growth | 39.9% | 106.3% | 292.2% | 217.6% | | | | |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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