Overview Financials News + Filings Key Docs Ownership Insiders
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In millions, except per share items | May-31-08 | May-31-07 | May-31-06 | May-31-05 | May-31-04 |
| 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 15.9 | 21.1 | 0.0 | 0.0 | 0.0 |
Revenue growth | -24.4% | | | | |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | 15.9 | 21.1 | 0.0 | 0.0 | 0.0 |
Gross margin | 100.0% | 100.0% | | | |
Selling, general and administrative [+] | 5.8 | 9.4 | 5.8 | 5.0 | 3.9 |
General and administrative | 5.8 | 9.4 | 5.8 | 5.0 | 3.9 |
Research and development | | | 24.2 | 16.6 | 10.8 |
Other operating expenses | 31.8 | 42.1 | -6.4 | -2.5 | -0.2 |
EBIT [+] | -21.7 | -30.4 | -23.6 | -19.1 | -14.4 |
EBIT growth | -28.6% | 29.2% | 23.6% | 31.9% | |
EBIT margin | -136.5% | -144.5% | | | |
Interest income | 1.3 | 2.8 | 3.2 | 1.3 | 0.1 |
Interest income | 1.3 | 2.8 | 3.2 | 1.3 | 0.1 |
Other income (expense), net | | | -6.4 | -2.5 | -0.3 |
Pre-tax income | -20.4 | -27.7 | -26.8 | -20.3 | -14.6 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | -20.4 | -27.7 | -26.8 | -20.3 | -14.6 |
Net margin | -128.2% | -131.4% | | | |
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Basic EPS [+] | ($0.76) | ($1.03) | $0.00 | $0.00 | $0.00 |
Growth | -26.2% | 102901.6% | 13.6% | 2.3% | |
Diluted EPS [+] | ($0.76) | ($1.03) | $0.00 | $0.00 | $0.00 |
Growth | -26.2% | 102901.6% | 13.6% | 2.3% | |
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Shares outstanding (basic) [+] | 26.9 | 26.9 | 26,775.4 | 23,092.6 | 16,946.3 |
Growth | 0.0% | -99.9% | 15.9% | 36.3% | |
Shares outstanding (diluted) [+] | 26.9 | 26.9 | 26,775.4 | 23,092.6 | 16,946.3 |
Growth | 0.0% | -99.9% | 15.9% | 36.3% | |
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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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