Financial Summary (All financials)
| In millions, except per share items | Dec-31-07 | Dec-31-06 | Jun-02-06 |
| Revenues | 1.6 | | 2.0 |
| Cost of goods sold | 0.0 | | 0.0 |
| Gross profit | 1.6 | | 2.0 |
| Gross margin | 100.0% | | 100.0% |
| Selling, general and administrative | 0.0 | | 0.0 |
| EBIT | 8.6 | | 8.2 |
| EBIT margin | 532.7% | | 406.2% |
| Pre-tax income | 8.8 | | 8.5 |
| Income taxes | 3.3 | | 3.3 |
| Tax rate | 37.4% | | 39.0% |
| Earnings from continuing ops | 5.5 | | 5.2 |
| Earnings from discontinued ops | 5.5 | | 5.2 |
| Net income | 5.5 | | 5.2 |
| Net margin | 341.0% | | 254.4% |
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| Diluted EPS | $0.16 | | $0.21 |
| Shares outstanding (diluted) | 33.9 | | 24.6 |
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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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