Financial Summary (All financials)
| In millions, except per share items | Dec-31-07 | Jun-26-07 | Dec-31-06 | Jun-26-06 |
| Revenues | 0.0 | 0.0 | | 0.0 |
| Cost of goods sold | 0.0 | 0.0 | | 0.0 |
| Gross profit | 0.0 | 0.0 | | 0.0 |
| Selling, general and administrative | 0.0 | 0.0 | | 0.0 |
| EBIT | -0.7 | -0.7 | | 0.0 |
| Pre-tax income | 3.7 | 3.7 | | 0.0 |
| Income taxes | 1.5 | 1.5 | | 0.0 |
| Tax rate | 40.9% | 40.9% | | 0.0% |
| Net income | 2.2 | 2.2 | | 0.0 |
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| Diluted EPS | $0.99 | | | |
| Shares outstanding (diluted) | 2.2 | | | |
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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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