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Born, Inc.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsApr-30-20Apr-30-12Apr-30-11Apr-30-10May-31-09
   10-K/A10-K10-K10-K10-K/A
Revenues  0.00.00.00.10.1
            Revenue growth   105.5%-68.2%  
Cost of goods sold  21.00.00.00.00.0
Gross profit  -21.00.00.00.10.1
            Gross margin   100.0%100.0%100.0%100.0%
Selling, general and administrative   [+]0.00.20.0  
Research and development   0.50.1  
Other operating expenses  -21.11.70.10.10.1
EBITDA   [+] -2.3   
            EBITDA margin   -5584.4%-599.3%0.0%0.0%
Depreciation and amortization   0.0   
EBIT   [+]0.0-2.3-0.10.00.0
            EBIT margin   -5587.2%-599.3%0.0%0.0%
Interest expense   0.3   
Other income (expense), net  -21.0-0.1   
Pre-tax income  -21.0-2.7-0.10.00.0
Income taxes  0.00.00.00.00.0
            Tax rate  0.0%0.0%0.0%  
Net income  -21.0-2.7-0.10.00.0
            Net margin   -6543.4%-599.3%0.0%0.0%
   
Basic EPS   [+]($0.01)$0.00$0.00  
Diluted EPS   [+]($0.01)$0.00$0.00  
   
Shares outstanding (basic)   [+]2,486.12,078.62,045.2  
Shares outstanding (diluted)   [+]2,486.12,078.62,045.2  
   
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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