Overview Financials News + Filings Key Docs Charts Ownership Insiders
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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 |
| 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
Revenues | | 2.3 | 3.3 | 4.3 | 4.3 | 3.4 |
Revenue growth | | -34.0% | | | | |
Cost of goods sold | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | | 2.3 | 3.3 | 4.3 | 4.3 | 3.4 |
Gross margin | | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Other operating expenses | | 2.3 | 3.3 | 4.3 | 4.3 | 3.4 |
EBIT | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
EBIT margin | | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Other income (expense), net | | -0.2 | 2.3 | 3.4 | 3.6 | 3.0 |
Pre-tax income | | -0.2 | 2.3 | 3.4 | 3.6 | 3.0 |
Income taxes | | 0.2 | 1.2 | 1.7 | 1.7 | 1.4 |
Tax rate | | -84.7% | 52.5% | 49.9% | 48.1% | 47.9% |
Net income | | -0.4 | 1.1 | 1.7 | 1.9 | 1.6 |
Net margin | | -16.4% | 32.8% | 39.8% | 43.4% | 45.6% |
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Basic EPS [+] | | ($0.02) | $0.07 | $0.10 | $0.13 | $0.15 |
Growth | | -114.5% | | | | |
Diluted EPS [+] | | ($0.02) | $0.07 | $0.10 | $0.13 | $0.15 |
Growth | | -114.5% | | | | |
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Shares outstanding (basic) [+] | | 17.5 | 16.1 | 16.1 | 14.2 | 10.7 |
Growth | | 64.3% | | | | |
Shares outstanding (diluted) [+] | | 17.5 | 16.1 | 16.1 | 14.2 | 10.7 |
Growth | | 64.3% | | | | |
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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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