Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-08 | May-15-08 | May-15-07 |
| | 10-K | 10-K | 10-K |
| Revenues | 0.0 | 0.0 | 0.0 |
| Revenue growth | | 140.0% | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 |
| Gross profit | 0.0 | 0.0 | 0.0 |
| Gross margin | 100.0% | 100.0% | 100.0% |
| Other operating expenses | 2.1 | 2.2 | 0.1 |
| EBIT [+] | -2.1 | -2.2 | -0.1 |
| EBIT growth | | 1708.9% | |
| EBIT margin | 30271.4% | 18691.7% | 2480.0% |
| Other income (expense), net | 3.4 | 4.0 | 0.6 |
| Pre-tax income | 1.3 | 1.7 | 0.5 |
| Income taxes | 0.5 | 0.7 | 0.2 |
| Tax rate | 39.9% | 39.6% | 38.7% |
| Net income | 0.6 | 0.9 | 0.3 |
| Net margin | -8357.1% | -7383.3% | -6020.0% |
| |
| Basic EPS [+] | $19,500,000.00 | $14,766,666.67 | $7,525,000.00 |
| Growth | | 96.2% | |
| Diluted EPS [+] | $14,625,000.00 | $12,657,142.86 | $7,525,000.00 |
| Growth | | 68.2% | |
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| Shares outstanding (basic) [+] | 0.0 | 0.0 | 0.0 |
| Growth | | 50.0% | |
| Shares outstanding (diluted) [+] | 0.0 | 0.0 | 0.0 |
| Growth | | 75.0% | |
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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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