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Liberty Acquisition Holdings Virginia, Inc. (LIA)
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| Income Statement |
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| Standardized | As Reported |
Annual | Quarterly | TTM |
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| In millions, except per share items | Sep-30-10 | Jun-30-10 | Mar-31-10 | Dec-31-09 | Sep-30-09 | Jun-30-09 | Mar-31-09 | Dec-31-08 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues | -0.7 | -0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of goods sold | 4.5 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | -5.2 | -3.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross margin | 753.0% | 409.3% | | | | | | |
| Other operating expenses | -4.5 | -2.5 | 5.8 | 2.6 | 0.2 | 0.3 | 0.4 | 0.2 |
| EBIT [+] | -0.7 | -0.8 | -5.8 | -2.6 | -0.2 | -0.3 | -0.4 | -0.2 |
| EBIT growth | 303.3% | 210.4% | 1449.3% | 1503.7% | -26.5% | 23.2% | 64.8% | |
| EBIT margin | 100.0% | 100.0% | | | | | | |
| Non-recurring items | 4.5 | 2.5 | | | | | | |
| Interest income | 0.2 | 0.1 | 0.1 | 0.2 | 0.5 | 1.0 | 2.1 | 4.9 |
| Interest income | 0.2 | 0.1 | 0.1 | 0.2 | 0.5 | 1.0 | 2.1 | 4.9 |
| Pre-tax income | -5.1 | -3.2 | -5.7 | -2.4 | 0.4 | 0.7 | 1.7 | 4.7 |
| Income taxes | -0.2 | -0.2 | -0.3 | -1.4 | 0.1 | 0.3 | 0.8 | 1.9 |
| Tax rate | 3.5% | 7.5% | 5.2% | 57.4% | 40.0% | 42.6% | 44.9% | 41.0% |
| Net income | -4.9 | -2.9 | -5.4 | -1.0 | 0.2 | 0.4 | 0.9 | 2.8 |
| Net margin | 702.9% | 367.1% | | | | | | |
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| Basic EPS | ($0.05) | ($0.03) | | | | | | |
| Diluted EPS | ($0.05) | ($0.03) | | | | | | |
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| Shares outstanding (basic) | 98.3 | 98.3 | | | | | | |
| Shares outstanding (diluted) | 98.3 | 98.3 | | | | | | |
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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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