Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Dec-31-07 | Dec-31-06 |
| | 10-K/A | 10-K/A |
| Revenues | 2.9 | 2.1 |
| Revenue growth | 35.2% | |
| Cost of goods sold | 0.0 | 0.0 |
| Gross profit | 2.9 | 2.1 |
| Gross margin | 100.0% | 100.0% |
| Other operating expenses | 2.9 | 2.1 |
| EBIT | 0.0 | 0.0 |
| EBIT margin | 0.0% | 0.0% |
| Other income (expense), net | 2.0 | 1.5 |
| Pre-tax income | 2.0 | 1.5 |
| Income taxes | 0.7 | 0.8 |
| Tax rate | 34.1% | 53.8% |
| Net income | 1.3 | 0.7 |
| Net margin | 45.4% | 32.1% |
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| Basic EPS [+] | $0.14 | $0.08 |
| Growth | 89.0% | |
| Diluted EPS [+] | $0.11 | $0.06 |
| Growth | 84.0% | |
| |
| Shares outstanding (basic) [+] | 9.0 | 8.9 |
| Growth | 1.2% | |
| Shares outstanding (diluted) [+] | 12.1 | 11.6 |
| Growth | 3.9% | |
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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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