| (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 | 2.6 | 2.6 | 2.8 | 2.7 | 2.8 | 3.0 | 3.2 |
| Interest Expense | - | - | - | - | - | - | - |
| Tax & Net | |||||||
| Income Tax Expense | 0.3 | 0.1 | 0.2 | (0.3) | (0.0) | (0.6) | (0.2) |
| Net Income From Continuing Ops | 0.4 | (1.8) | 0.1 | (0.5) | (0.0) | (0.9) | |
| Per Share | |||||||
| EPS Basic | 0.42 | - | 0.12 | (0.55) | (0.02) | (1.05) | (0.16) |
| EPS Diluted | - | - | - | - | - | - | - |
| Supplementary Data | |||||||
| EBITDA | - | - | - | - | - | - | - |
| EBIT | - | - | - | - | - | - | - |
| (in millions of USD, except per-share data) | TTM | FY2011 | FY2010 |
|---|---|---|---|
| Revenues | |||
| Revenues | - | 0.0 | 0.2 |
| Cost of Revenue | - | - | - |
| Gross Profit | - | - | - |
| Operating Expenses | |||
| Research & Development | - | - | - |
| Selling General & Administrative | - | - | - |
| Selling & Marketing | - | - | - |
| General & Administrative | |||
| Operating Income | |||
| Operating Income | - | - | - |
| Non-Operating | |||
| Interest Income | 10.7 | 10.9 | 12.2 |
| Interest Expense | - | 2.2 | 3.6 |
| Income From Equity Investments | - | - | - |
| Other Non-Operating Income | |||
| Tax & Net | |||
| Income Tax Expense | 0.2 | (0.1) | (1.0) |
| Net Income From Continuing Ops | (1.8) | (2.2) | (2.0) |
| Net Income From Discontinued Ops | - | - | - |
| Net Income | |||
| Per Share | |||
| EPS Basic | - | - | - |
| EPS Diluted | - | - | - |
| Shares Basic | - | - | - |
| Shares Diluted | - | - | |
| Supplementary Data | |||
| EBITDA | - | - | - |
| EBIT | - | - | - |
| - |
| Selling & Marketing | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | - | - | - | - | - | - |
| Amortization of Intangibles | - | - | - | - | - | - | - |
| Other Operating Expenses | 0.7 | 1.3 | 0.6 | 0.8 | 0.8 | 0.8 | 0.8 |
| Total Operating Expenses | - | - | - | - | - | - | - |
| Income From Equity Investments | - | - | - | - | - | - | - |
| Other Non-Operating Income | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Pre-Tax Income | 0.6 | - | 0.3 | (0.8) | (0.0) | (1.5) | (0.3) |
| (0.1) |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - |
| Net Income | 0.4 | (1.8) | 0.1 | (0.5) | (0.0) | (0.9) | (0.1) |
| Net Income Attributable To Parent | 0.4 | (1.7) | 0.1 | (0.5) | (0.0) | (0.9) | (0.1) |
| Less: Minority Interest | - | - | - | - | - | - | - |
| Less: Preferred Dividends | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 0.4 | (1.7) | 0.1 | (0.5) | (0.0) | (0.9) | (0.1) |
| Shares Basic | - | - | - | - | - | - | - |
| Shares Diluted | - | - | - | - | - | - | - |
| - |
| - |
| - |
| Depreciation & Amortization | - | - | - |
| Amortization of Intangibles | - | - | - |
| Other Operating Expenses | 3.4 | 3.5 | 4.4 |
| Total Operating Expenses | - | - | - |
| 1.0 |
| 1.1 |
| 1.0 |
| Pre-Tax Income | - | - | - |
| (1.8) |
| (2.2) |
| (2.0) |
| Net Income Attributable To Parent | (1.7) | (2.1) | (1.1) |
| Less: Minority Interest | - | - | - |
| Less: Preferred Dividends | - | - | - |
| Net Income To Common Shareholders | (1.7) | (2.1) | (1.1) |
| - |