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COLUMBUS ACQUISITION CORP (BUS)
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| Income Statement |
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| Standardized | As Reported |
Annual | Quarterly | TTM |
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| In millions, except per share items | Mar-31-09 | Dec-31-08 | Sep-30-08 | Jun-30-08 | Mar-31-08 | Dec-31-07 | Sep-30-07 | Jun-30-07 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues | | 0.3 | 0.5 | 0.6 | 0.9 | 1.3 | 1.5 | 0.6 |
| Revenue growth | | -79.2% | -63.5% | -7.6% | | | | |
| Cost of goods sold | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | | 0.3 | 0.5 | 0.6 | 0.9 | 1.3 | 1.5 | 0.6 |
| Gross margin | | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Other operating expenses | | 0.3 | 0.5 | 0.6 | 0.9 | 1.3 | 1.5 | 0.6 |
| EBIT | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| EBIT margin | | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Other income (expense), net | | -1.4 | 0.2 | 0.4 | 0.6 | 1.1 | 1.3 | 0.6 |
| Pre-tax income | | -1.4 | 0.2 | 0.4 | 0.6 | 1.1 | 1.3 | 0.6 |
| Income taxes | | -0.4 | 0.1 | 0.2 | 0.3 | 0.6 | 0.6 | 0.2 |
| Tax rate | | 32.1% | 63.1% | 51.9% | 49.3% | 52.5% | 47.3% | 40.3% |
| Net income | | -0.9 | 0.1 | 0.2 | 0.3 | 0.5 | 0.7 | 0.4 |
| Net margin | | -335.4% | 13.3% | 29.8% | 35.0% | 40.6% | 45.7% | 55.5% |
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| Basic EPS [+] | | ($0.05) | $0.00 | $0.01 | $0.02 | $0.04 | $0.04 | $0.04 |
| Growth | | -218.4% | -89.4% | -71.9% | -5525.1% | | | |
| Diluted EPS [+] | | ($0.05) | $0.00 | $0.01 | $0.02 | $0.04 | $0.04 | $0.04 |
| Growth | | -218.4% | -89.4% | -71.9% | -5525.1% | | | |
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| Shares outstanding (basic) [+] | | 17.5 | 17.5 | 17.5 | 17.5 | 12.1 | 17.5 | 9.9 |
| Growth | | 45.0% | 0.0% | 76.5% | 460.0% | | | |
| Shares outstanding (diluted) [+] | | 17.5 | 17.5 | 17.5 | 17.5 | 12.1 | 17.5 | 9.9 |
| Growth | | 45.0% | 0.0% | 76.5% | 460.0% | | | |
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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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