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Income Statement
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Cash Flow Statement

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CSI MINNESOTA, INC.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsJun-30-08Jun-30-07Jun-30-06Jun-30-05
   S-1/AS-1/AS-1/AS-1/A
Revenues  22.20.00.00.0
Cost of goods sold  8.90.00.00.0
Gross profit  13.30.00.00.0
            Gross margin  59.7%   
Selling, general and administrative  35.36.71.71.2
Research and development  16.18.43.22.4
EBITDA   [+]-37.9-14.9-4.8-3.4
            EBITDA margin  -170.7%   
Depreciation  0.30.20.10.1
EBITA  -38.1-15.1-4.9-3.5
            EBITA margin  -171.9%   
Amortization of intangibles  0.00.00.00.0
EBIT   [+]-38.1-15.1-4.9-3.5
            EBIT margin  -172.0%   
Interest expense, net   [+]-0.20.50.00.0
Other income (expense), net  -1.3   
Pre-tax income  -39.2-15.6-4.9-3.5
Income taxes  0.00.00.00.0
            Tax rate  0.0%0.0%0.0%0.0%
Net income  -58.6-32.4-4.9-3.5
            Net margin  -264.2%   
   
Basic EPS   [+]($0.01)($7.31)($1.11)($0.61)
Diluted EPS   [+]($0.01)($7.31)($1.11)($0.61)
   
Shares outstanding (basic)   [+]4,882.24.44.45.8
Shares outstanding (diluted)   [+]4,882.24.44.45.8
   
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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