Financial Summary (All financials)
| In millions, except per share items | Dec-31-07 | Dec-31-06 |
| 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% |
| Selling, general and administrative | 0.0 | 0.0 |
| EBIT | 0.0 | 0.0 |
| EBIT margin | 0.0% | 0.0% |
| 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% |
| |
| Diluted EPS | $0.11 | $0.06 |
| Shares outstanding (diluted) | 12.1 | 11.6 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|