Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-07 | Apr-27-06 |
| | 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 | 1.2 | |
| EBIT | -1.2 | 0.0 |
| Other income (expense), net | 14.9 | |
| Pre-tax income | 13.7 | 4.8 |
| Income taxes | 7.0 | 2.2 |
| Tax rate | 51.2% | 45.2% |
| Net income | 6.7 | 2.6 |
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| Basic EPS | $66,827,970.00 | $0.09 |
| Diluted EPS | $51,406,130.77 | $0.08 |
| |
| Shares outstanding (basic) | 0.0 | 30.2 |
| Shares outstanding (diluted) | 0.0 | 34.4 |
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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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