Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Dec-31-07 | Dec-31-06 |
| | 10-K | 10-K |
| Revenues | 60.5 | 0.0 |
| Cost of goods sold | 43.8 | 0.0 |
| Gross profit | 16.7 | 0.0 |
| Gross margin | 27.6% | |
| Selling, general and administrative | 13.8 | 2,075.7 |
| EBITDA [+] | 4.2 | |
| EBITDA growth | -100.2% | |
| EBITDA margin | 6.9% | |
| Depreciation and amortization | 1.3 | |
| EBIT [+] | 2.9 | -2,075.7 |
| EBIT growth | -100.1% | |
| EBIT margin | 4.7% | |
| Interest income, net [+] | -0.9 | 1,969.1 |
| Interest expense | 2.5 | |
| Interest income | 1.6 | 1,969.1 |
| Other income (expense), net | 0.1 | |
| Pre-tax income | 2.1 | -106.7 |
| Income taxes | -0.3 | -90.0 |
| Tax rate | | 84.4% |
| Net income | 2.3 | -16.7 |
| Net margin | 3.8% | |
| |
| Basic EPS [+] | $0.22 | ($1.68) |
| Growth | -113.0% | |
| Diluted EPS [+] | $0.21 | ($1.68) |
| Growth | -112.3% | |
| |
| Shares outstanding (basic) [+] | 10.6 | 9.9 |
| Growth | 7.0% | |
| Shares outstanding (diluted) [+] | 11.2 | 9.9 |
| Growth | 13.0% | |
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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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