Skillsoft Corp. (SKIL) [Rocket]

In millions, except per share items	Dec-31-20	Dec-31-19
	10-K/A	10-K/A
Total revenues	0.0	0.0
Cost of goods sold	0.0	0.0
Gross profit	0.0	0.0
Selling, general and administrative	2.9
Other operating expenses	140.1
EBIT	-143.0	0.0
Interest income	2.5
Interest income	2.5
Other income (expense), net	68.5	-13.4
Pre-tax income	-72.0	-13.4
Income taxes	0.5	1.2
Net income	-72.5	-14.7

Basic EPS	($2.63)
Diluted EPS	($2.63)

Shares outstanding (basic)	27.5
Shares outstanding (diluted)	27.5

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.