Financial Summary (All financials)
In millions, except per share items | Dec-31-08 | Feb-26-07 |
Revenues | 0.7 | 0.0 |
Cost of goods sold | 0.0 | 0.7 |
Gross profit | 0.7 | -0.7 |
Gross margin | 100.0% | |
Selling, general and administrative | 0.0 | 0.7 |
EBIT | -1.6 | 14.3 |
EBIT margin | -217.1% | |
Pre-tax income | 6.0 | 4.1 |
Income taxes | 2.1 | 1.4 |
Tax rate | 34.0% | 34.0% |
Net income | 2.5 | 1.7 |
Net margin | 347.6% | |
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Diluted EPS | $0.05 | $0.07 |
Shares outstanding (diluted) | 52.4 | 24.0 |
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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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