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Income Statement
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LED Lighting Co

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12
   10-K10-K10-K10-K/A10-K10-K/A
Pre-tax income before non-recurring items  -0.10.0-1.6-1.90.00.0
Non-recurring items   0.1    
Pre-tax income  -0.1-0.1-1.6-1.90.00.0
Income taxes  0.00.00.00.00.00.0
            Tax rate  0.0%0.0%0.0%0.0% 0.0%
Net income  -0.1-0.1-1.6-1.9-0.80.0
            Net margin    -2032.0%-2659.8%  
   
Basic EPS  $0.00$0.00($0.15)($0.24)($0.07)$0.00
Diluted EPS  $0.00$0.00($0.15)($0.24)($0.07)$0.00
   
Shares outstanding (basic)  26.226.211.17.711.120.0
Shares outstanding (diluted)  26.226.211.17.711.120.0
   
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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