Financial Summary (All financials)
In millions, except per share items | Dec-31-03 | Dec-31-02 | Dec-31-01 |
Revenues | 72.5 | 73.7 | 74.7 |
Revenue growth | -1.7% | -1.3% | |
Cost of goods sold | 0.0 | 0.0 | 0.0 |
Gross profit | 72.5 | 73.7 | 74.7 |
Gross margin | 100.0% | 100.0% | 100.0% |
General and administrative | 6.1 | 4.6 | 4.4 |
EBIT | -4.1 | -1.2 | -0.5 |
EBIT margin | -5.7% | -1.6% | -0.7% |
Pre-tax income | 2.8 | 6.9 | 8.5 |
Income taxes | 0.0 | 0.0 | 0.2 |
Tax rate | 0.0% | 0.0% | 2.3% |
Earnings from continuing ops | 2.8 | 6.9 | 8.3 |
Earnings from discontinued ops | 0.0 | 0.0 | 0.0 |
Net income | 2.8 | 6.9 | 8.3 |
Net margin | 3.9% | 9.4% | 11.1% |
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Diluted EPS | $1,698.52 | $4,203.08 | $5,059.46 |
Shares outstanding (diluted) | 0.0 | 0.0 | 0.0 |
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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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