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Period Ending: | 2011 30/06 |
2011 31/03 |
2010 31/12 |
2010 30/09 |
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Total Revenue | 18.32 | 0.06 | 0.01 | 38.42 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1.31 | - | - | 13.57 | ||||||||||||||||||||||||||||||
Gross Profit | 17.01 | 0.06 | 0.01 | 24.85 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 24.2 | 0.88 | 1.36 | 37.03 | ||||||||||||||||||||||||||||||
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Operating Income | -5.88 | -0.83 | -1.35 | 1.4 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | 0.52 | -0.13 | -0.2 | 0.22 | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 0.17 | 0.2 | 0.67 | 0.26 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -5.36 | -0.75 | -0.88 | 1.62 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | - | - | -0.64 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -5.36 | -0.75 | -0.88 | 2.25 | ||||||||||||||||||||||||||||||
Minority Interest | 0.19 | - | - | 0.09 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -5.17 | -0.75 | -0.88 | 2.34 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -5.17 | -0.75 | -0.88 | 2.34 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -0.03 | -0.03 | 0.01 | -0.06 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -5.17 | -0.78 | -0.87 | 2.34 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -5.17 | -0.78 | -0.87 | 2.34 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 500 | 1.77 | 0.05 | 500 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -0.01 | -0.44 | -16.67 | - | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 0.01 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -0.01 | -0.18 | -1.37 | 0.01 |
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