Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Sep-30-18 | Jun-30-18 | Mar-31-18 |
| | 10-Q | 10-Q | 10-Q |
| 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 | 11.7 | 4.8 | 1.7 |
| EBIT | -11.7 | -4.8 | -1.7 |
| Interest income | 7.0 | 5.7 | 3.8 |
| Interest income | 7.0 | 5.7 | 3.8 |
| Other income (expense), net | -0.8 | -0.6 | -0.7 |
| Pre-tax income | -5.4 | 0.4 | 1.5 |
| Income taxes | -1.4 | -0.1 | 0.1 |
| Tax rate | 26.7% | -36.5% | 5.2% |
| Net income | -4.0 | 0.5 | 1.4 |
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| Basic EPS | ($0.30) | $0.04 | $0.11 |
| Diluted EPS | ($0.30) | $0.04 | $0.11 |
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| Shares outstanding (basic) | 13.2 | 12.9 | 12.2 |
| Shares outstanding (diluted) | 13.2 | 12.9 | 12.2 |
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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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