Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-07 | Jun-02-07 |
| | 10-K | 10-K |
| Revenues | 3.0 | |
| Cost of goods sold | 0.0 | |
| Gross profit | 3.0 | |
| Gross margin | 100.0% | |
| Selling, general and administrative [+] | 0.5 | |
| General and administrative | 0.5 | |
| EBIT | 2.4 | |
| EBIT margin | 81.7% | |
| Pre-tax income | 2.4 | |
| Income taxes | 0.9 | |
| Tax rate | 35.2% | |
| Net income | 1.6 | |
| Net margin | 52.9% | |
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| Basic EPS | $0.13 | |
| Diluted EPS | $0.13 | |
| |
| Shares outstanding (basic) | 12.5 | |
| Shares outstanding (diluted) | 12.5 | |
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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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