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KBL Healthcare Acquisition Corp III (KHA)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsMar-31-09Dec-31-08Sep-30-08Jun-30-08Mar-31-08Sep-30-07Jun-30-07
   10-Q10-K10-Q10-Q10-Q10-Q10-Q
Revenues  0.00.00.00.00.00.00.0
            Revenue growth  0.0% 25.3%    
Cost of goods sold  0.00.30.00.00.00.00.0
Gross profit  0.0-0.30.00.00.00.00.0
            Gross margin  100.0%-1599.7%100.0%100.0%100.0%100.0% 
Selling, general and administrative  0.50.10.40.20.10.10.0
EBITDA   [+]-0.53.10.20.61.2  
            EBITDA margin  -2974.7%17799.8%1126.4%3428.5%6759.5%11640.4% 
Depreciation and amortization  0.00.00.00.00.0  
EBIT   [+]-0.53.10.20.61.21.60.0
            EBIT margin  -2976.3%17798.2%1121.6%3426.9%6758.0%11640.4% 
Interest expense  0.11.90.40.50.80.90.0
Other income (expense), net   -1.6     
Pre-tax income  -0.6-0.4-0.20.10.40.70.0
Income taxes  0.0-0.20.00.10.00.10.0
            Tax rate  0.0%48.1%8.5%70.8%7.4%20.9%0.0%
Net income  -0.6-0.2-0.20.00.30.60.0
            Net margin  -3457.9%-1178.0%-985.2%172.7%1934.0%4037.7% 
   
Basic EPS   [+]($0.03)($0.01)($0.01)$0.00$0.02$0.03$0.00
Diluted EPS   [+]($0.03)($0.01)($0.01)$0.00$0.02$0.03$0.00
   
Shares outstanding (basic)   [+]20.221.021.021.016.916.63.8
Shares outstanding (diluted)   [+]20.221.021.021.016.916.63.8
   
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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