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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 | Dec-31-09 | Dec-31-08 |
| | 10-K | 10-K |
| Revenues | 0.0 | 0.0 |
| Cost of goods sold | 0.0 | 0.0 |
| Gross profit | 0.0 | 0.0 |
| Other operating expenses | 3.4 | 0.8 |
| EBIT [+] | -3.4 | -0.8 |
| EBIT growth | 310.4% | |
| Interest income | 3.8 | 25.6 |
| Interest income | 3.8 | 25.6 |
| Pre-tax income | 0.4 | 24.8 |
| Income taxes | -0.1 | 11.4 |
| Tax rate | | 46.2% |
| Net income | 0.6 | 13.3 |
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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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