Overview Financials News + Filings Key Docs Charts Holdings Insiders
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| In millions, except per share items | Dec-31-12 | Dec-31-11 | Jan-01-11 |
| | 10-K | 10-K | S-1/A |
| Revenues | 28.7 | 0.0 | 0.0 |
| Cost of goods sold | 0.0 | 0.2 | 2.5 |
| Gross profit | 28.7 | -0.2 | -2.5 |
| Gross margin | 100.0% | | |
| Selling, general and administrative | 6.4 | | |
| Other operating expenses | 7.0 | -0.4 | |
| EBITDA [+] | 15.4 | | |
| EBITDA growth | 8256.5% | -107.5% | |
| EBITDA margin | 53.5% | | |
| Depreciation and amortization | 4.1 | | |
| EBIT [+] | 11.3 | 0.2 | -2.5 |
| EBIT growth | 6027.2% | -107.5% | |
| EBIT margin | 39.2% | | |
| Non-recurring items [+] | -7.0 | 0.2 | |
| Loss (gain) on sale of assets | -7.7 | | |
| Interest expense | 10.4 | | 0.0 |
| Interest expense | 10.4 | | 0.0 |
| Other income (expense), net | 7.5 | -22.4 | |
| Pre-tax income | 15.3 | -22.4 | -2.5 |
| Income taxes | -19.7 | -19.4 | -0.1 |
| Tax rate | | 86.8% | 3.6% |
| Minority interest | 2.1 | | |
| Earnings from continuing ops | 32.9 | -2.9 | -2.4 |
| Earnings from discontinued ops | 1.1 | | 1.3 |
| Net income | 34.0 | -2.9 | -1.1 |
| Net margin | 118.4% | | |
| |
| Basic EPS [+] | $1.84 | ($29,450.00) | ($23,840.00) |
| Growth | -100.0% | 23.5% | |
| Diluted EPS [+] | $1.71 | ($29,450.00) | ($23,840.00) |
| Growth | -100.0% | 23.5% | |
| |
| Dividends per share | $0.30 | | |
| |
| Shares outstanding (basic) [+] | 17.9 | 0.0 | 0.0 |
| Growth | 17900802.0% | 0.0% | |
| Shares outstanding (diluted) [+] | 19.2 | 0.0 | 0.0 |
| Growth | 19220323.0% | 0.0% | |
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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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