Financial Summary (All financials)
In millions, except per share items | Dec-31-07 | Jul-18-07 | Jul-18-06 |
Revenues | 0.0 | 0.0 | 0.0 |
Cost of goods sold | 0.0 | 0.0 | 0.0 |
Gross profit | 0.0 | 0.0 | 0.0 |
Selling, general and administrative | 0.0 | 0.0 | 0.0 |
EBIT | -0.6 | -0.6 | 0.0 |
Pre-tax income | 3.5 | 3.4 | 0.0 |
Income taxes | 1.2 | 1.2 | 0.0 |
Tax rate | 34.0% | 34.2% | 0.0% |
Net income | 2.3 | 2.3 | 0.0 |
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Diluted EPS | $0.16 | $0.21 | ($0.01) |
Shares outstanding (diluted) | 14.3 | 10.8 | 3.1 |
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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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