Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Jun-30-08 | Jun-30-07 | Mar-31-07 | Dec-31-06 | Sep-30-06 |
| | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 3.1 | | 0.0 | 0.0 | 0.0 |
| Cost of goods sold | 0.0 | | 0.0 | 0.0 | 0.0 |
| Gross profit | 3.1 | | 0.0 | 0.0 | 0.0 |
| Gross margin | 100.0% | | | | |
| Other operating expenses | 3.1 | | | | |
| EBITDA | 0.0 | | | | |
| EBITDA margin | 0.1% | | | | |
| Depreciation and amortization | 0.0 | | | | |
| EBIT | 0.0 | | 0.0 | 0.0 | 0.0 |
| EBIT margin | 0.0% | | | | |
| Other income (expense), net | 1.2 | | 0.0 | 0.0 | 0.0 |
| Pre-tax income | 1.2 | | 0.0 | 0.0 | 0.0 |
| Income taxes | 0.4 | | 0.0 | 0.0 | 0.0 |
| Tax rate | 34.0% | | 0.0% | 0.0% | 0.0% |
| Net income | 0.5 | | 0.0 | 0.0 | 0.0 |
| Net margin | 17.7% | | | | |
| |
| Basic EPS | $0.05 | | $0.00 | $0.00 | $0.00 |
| Diluted EPS | $0.05 | | $0.00 | $0.00 | $0.00 |
| |
| Shares outstanding (basic) | 11.9 | | 3.6 | 3.6 | 3.6 |
| Shares outstanding (diluted) | 11.9 | | 3.6 | 3.6 | 3.6 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|