| (in millions of USD, except per-share data) | Q1 FY 12 | Q4 FY 11 | Q3 FY 11 | Q2 FY 11 | Q1 FY 11 | Q3 FY 10 | Q2 FY 10 |
|---|---|---|---|---|---|---|---|
| Revenues | |||||||
| Revenues | - | - | - | - | - | - | - |
| Cost of Revenue | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - |
| Operating Expenses | |||||||
| Research & Development | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - | |
| Operating Income | |||||||
| Operating Income | - | - | - | - | - | - | - |
| Non-Operating | |||||||
| Interest Income | 2.4 | 2.5 | 2.7 | 2.7 | 2.7 | 2.8 | 2.8 |
| Interest Expense | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.6 | 0.6 |
| Tax & Net | |||||||
| Income Tax Expense | (0.0) | - | 0.4 | - | (0.0) | 0.1 | (0.0) |
| Net Income From Continuing Ops | 0.1 | (0.2) | 0.7 | 0.2 | 0.1 | 0.4 | |
| Per Share | |||||||
| EPS Basic | 0.17 | - | 1.09 | 0.25 | 0.20 | 0.62 | 0.21 |
| EPS Diluted | 0.17 | - | 1.09 | 0.25 | 0.20 | 0.61 | 0.21 |
| Supplementary Data | |||||||
| EBITDA | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | - |
| (in millions of USD, except per-share data) | TTM | FY2011 | FY2010 |
|---|---|---|---|
| Revenues | |||
| Revenues | - | - | - |
| Cost of Revenue | - | - | - |
| Gross Profit | - | - | - |
| Operating Expenses | |||
| Research & Development | - | - | - |
| Selling General & Administrative | - | - | - |
| Selling & Marketing | - | - | - |
| General & Administrative | |||
| Operating Income | |||
| Operating Income | - | - | - |
| Non-Operating | |||
| Interest Income | 10.2 | 10.5 | 11.2 |
| Interest Expense | 1.5 | 1.6 | 2.3 |
| Income From Equity Investments | - | - | - |
| Other Non-Operating Income | |||
| Tax & Net | |||
| Income Tax Expense | - | 0.1 | (1.8) |
| Net Income From Continuing Ops | 0.7 | 0.8 | (2.1) |
| Net Income From Discontinued Ops | - | - | - |
| Net Income | |||
| Per Share | |||
| EPS Basic | - | 1.16 | (3.25) |
| EPS Diluted | - | 1.16 | (3.25) |
| Shares Basic | - | 0.6 | 0.6 |
| Shares Diluted | - | ||
| Supplementary Data | |||
| EBITDA | - | - | - |
| EBIT | - | - | - |
| - |
| Selling & Marketing | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | - | - | - | - | - | - |
| Amortization of Intangibles | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Operating Expenses | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - |
| Income From Equity Investments | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - |
| Pre-Tax Income | 0.1 | (0.5) | 1.1 | 0.2 | 0.1 | 0.5 | 0.1 |
| 0.1 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - |
| Net Income | 0.1 | (0.2) | 0.7 | 0.2 | 0.1 | 0.4 | 0.1 |
| Net Income Attributable To Parent | 0.1 | (0.2) | 0.7 | 0.2 | 0.1 | 0.4 | 0.1 |
| Less: Minority Interest | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 0.1 | (0.2) | 0.7 | 0.2 | 0.1 | 0.4 | 0.1 |
| Shares Basic | - | - | - | - | - | - | - |
| Shares Diluted | - | - | - | - | - | - | - |
| - |
| - |
| - |
| Depreciation & Amortization | - | 0.6 | 0.6 |
| Amortization of Intangibles | 0.1 | 0.1 | 0.1 |
| Other Operating Expenses | - | - | - |
| Total Operating Expenses | - | - | - |
| - |
| - |
| - |
| Pre-Tax Income | 0.8 | 0.8 | (3.9) |
| 0.7 |
| 0.8 |
| (2.1) |
| Net Income Attributable To Parent | 0.7 | 0.8 | (2.1) |
| Less: Minority Interest | - | - | - |
| Less: Preferred Dividends | - | - | - |
| Net Income To Common Shareholders | 0.7 | 0.8 | (2.1) |
| - |
| - |