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Income Statement
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Op Efficiency
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Modern Media Acquisition Corp. (MMDM)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsMar-31-19Mar-31-18Mar-31-17Mar-31-16Mar-09-15
   10-K10-K10-K10-K10-K
Revenues  0.00.00.00.00.0
Cost of goods sold  2.50.70.00.00.0
Gross profit  -2.5-0.70.00.00.0
EBIT   [+]-2.5-0.70.00.00.0
Interest income  3.91.6   
Other income (expense), net      0.0
Pre-tax income  1.40.90.00.00.0
Income taxes  0.80.40.00.00.0
            Tax rate  54.4%49.0%0.0%0.0%0.0%
Net income  0.60.50.00.00.0
   
Basic EPS   [+]$0.10$0.07$0.00$0.00$0.00
Diluted EPS   [+]$0.03$0.02$0.00$0.00$0.00
   
Shares outstanding (basic)   [+]6.26.25.25.25.2
Shares outstanding (diluted)   [+]25.123.25.25.25.2
   
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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