Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | May-31-11 | May-31-10 | May-31-09 | May-31-08 | May-31-07 | May-31-06 | May-31-05 |
| | 10-K | 10-K | 10-K/A | 10-K/A | 10-K/A | 10-K/A | 10-K/A |
| Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of goods sold | 22.3 | 1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | -22.3 | -1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, general and administrative [+] | 12.3 | 1.1 | 1.0 | 1.4 | 1.1 | 0.9 | 0.9 |
| General and administrative | 12.3 | 1.1 | 1.0 | 1.4 | 1.1 | 0.9 | 0.9 |
| Other operating expenses | -92.1 | -5.6 | -1.0 | -1.4 | -1.1 | -0.9 | -0.9 |
| EBITDA [+] | 57.6 | | | | | | |
| EBITDA growth | 1555.4% | | | | | | |
| Depreciation and amortization | 0.2 | | | | | | |
| EBIT [+] | 57.4 | 3.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| EBIT growth | 1549.6% | | | | | | |
| Non-recurring items [+] | 9.8 | | | | | | |
| Asset impairment | 9.8 | | | | | | |
| Other income (expense), net | -0.2 | -0.4 | | | | | |
| Pre-tax income | 47.4 | 3.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | | | | | |
| Net income | 47.4 | 3.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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| Basic EPS | | $0.05 | | | | | |
| Diluted EPS | | $0.05 | | | | | |
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| Shares outstanding (basic) | | 64.7 | | | | | |
| Shares outstanding (diluted) | | 64.7 | | | | | |
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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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