Financial Summary (All financials)
In millions, except per share items | Jun-30-08 | Jun-30-07 | Mar-31-07 | Dec-31-06 | Sep-30-06 |
Revenues | 3.1 | | 0.0 | 0.0 | 0.0 |
Cost of goods sold | 0.0 | | 0.0 | 0.0 | 0.0 |
Gross profit | 3.1 | | 0.0 | 0.0 | 0.0 |
Gross margin | 100.0% | | | | |
Selling, general and administrative | 0.0 | | 0.0 | 0.0 | 0.0 |
EBIT | 0.0 | | 0.0 | 0.0 | 0.0 |
EBIT margin | 0.0% | | | | |
Pre-tax income | 1.2 | | 0.0 | 0.0 | 0.0 |
Income taxes | 0.4 | | 0.0 | 0.0 | 0.0 |
Tax rate | 34.0% | | 0.0% | 0.0% | 0.0% |
Net income | 0.5 | | 0.0 | 0.0 | 0.0 |
Net margin | 17.7% | | | | |
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Diluted EPS | $0.05 | | $0.00 | $0.00 | $0.00 |
Shares outstanding (diluted) | 11.9 | | 3.6 | 3.6 | 3.6 |
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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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