Income
Balance sheet
Cash flow
Financials in millions USD. Fiscal year is February - January.
| Breakdown | TTM | 12/31/2011 | 12/31/2010 | 12/31/2009 | 12/31/2008 | 12/31/2007 |
|---|---|---|---|---|---|---|
| Revenue | -- | -- | -- | -- | -- | -- |
| Revenue Growth (YoY) | -- | -- | -- | -- | -- | -- |
| Cost of Revenue | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- |
| Selling, General & Admin | -- | -- | -- | -- | -- | -- |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | -- | -- | -- | -- | -- | -- |
| Other Non Operating Income (Expenses) | -- | -- | -- | -- | -- | -- |
| Pretax Income | -47 | -46 | -28 | -22 | 9 | 8 |
| Income Tax Expense | 10 | 7 | -11 | -1 | 1 | 1 |
| Net Income | -59 | -55 | -18 | -22 | 7 | 6 |
| Net Income Growth | 211% | 206% | -18% | -413.99% | 17% | 0% |
| Shares Outstanding (Diluted) | 3.35 | 3.33 | 3.31 | 3.3 | 3.31 | 3.33 |
| Shares Change (YoY) | 1% | 1% | 0% | 0% | -1% | -2% |
| EPS (Diluted) | -17.78 | -16.71 | -5.52 | -6.76 | 2.21 | 2.03 |
| EPS Growth | 199% | 202.99% | -18% | -405.99% | 9% | 6% |
| Free Cash Flow | 10 | 19 | 13 | 3 | 8 | 11 |
| Free Cash Flow Per Share | 2.98 | 5.7 | 3.92 | 0.9 | 2.41 | 3.3 |
| Gross Margin | -- | -- | -- | -- | -- | -- |
| Operating Margin | -- | -- | -- | -- | -- | -- |
| Profit Margin | -- | -- | -- | -- | -- | -- |
| Free Cash Flow Margin | -- | -- | -- | -- | -- | -- |
| EBITDA | -- | -- | -- | -- | -- | -- |
| EBITDA Margin | -- | -- | -- | -- | -- | -- |
| D&A For EBITDA | 2 | 2 | 2 | 2 | 2 | 3 |
| EBIT | -- | -- | -- | -- | -- | -- |
| EBIT Margin | -- | -- | -- | -- | -- | -- |
| Effective Tax Rate | -21.27% | -15.21% | 39.28% | 4.54% | 11.11% | 12.5% |