In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Sep-22-09 |
Revenues | 0.0 | 0.0 | 0.0 | 0.3 |
Cost of goods sold | 1.1 | 0.1 | 0.0 | 0.4 |
Gross profit | -1.1 | -0.1 | 0.0 | -0.1 |
Gross margin | | | | -19.1% |
General and administrative | 6.7 | 3.2 | 2.3 | 1.0 |
EBITA | -23.0 | 1.9 | -9.0 | -1.0 |
EBITA margin | | | | -337.1% |
Amortization of intangibles | 0.4 | | | |
EBIT | -23.5 | 1.9 | -9.0 | -1.0 |
EBIT margin | | | | -337.1% |
Pre-tax income | 65.1 | 108.4 | 11.9 | -1.0 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.1% | 0.0% | 0.0% | |
Earnings from continuing ops | 65.1 | 108.4 | 11.9 | -1.0 |
Earnings from discontinued ops | 6.0 | | | |
Net income | 71.0 | 108.4 | 11.9 | -1.0 |
Net margin | | | | -337.5% |
|
Diluted EPS | $0.85 | $1.73 | $0.66 | ($0.06) |
Shares outstanding (diluted) | 76.6 | 62.6 | 18.1 | 18.1 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |