Financial Summary (All financials)
| In millions, except per share items | Dec-31-12 | Dec-31-11 | Jan-01-11 |
| Revenues | 28.7 | 0.0 | 0.0 |
| Cost of goods sold | 0.0 | 0.2 | 2.5 |
| Gross profit | 28.7 | -0.2 | -2.5 |
| Gross margin | 100.0% | | |
| Selling, general and administrative | 6.4 | 0.0 | 0.0 |
| EBIT | 11.3 | 0.2 | -2.5 |
| EBIT margin | 39.2% | | |
| Pre-tax income | 15.3 | -22.4 | -2.5 |
| Income taxes | -19.7 | -19.4 | -0.1 |
| Tax rate | | 86.8% | 3.6% |
| Earnings from continuing ops | 32.9 | -2.9 | -2.4 |
| Earnings from discontinued ops | 1.1 | | 1.3 |
| Net income | 34.0 | -2.9 | -1.1 |
| Net margin | 118.4% | | |
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| Diluted EPS | $1.71 | ($29,450.00) | ($23,840.00) |
| Shares outstanding (diluted) | 19.2 | 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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