| In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
| | 10-K | 10-K | 10-K/A | 10-K/A | 10-K/A | 10-K | 10-K | 10-K |
| Revenues: |
| United States | 0.7 | 0.9 | 1.0 | 1.3 | 0.7 | | | |
| Poland | 0.2 | 0.2 | 0.0 | 0.0 | | | | |
| Germany | | | 8.9 | 9.6 | | | | |
| Other | 5.9 | 8.1 | 8.9 | | 9.3 | | | |
| Total revenues [+] | 6.8 | 9.2 | 9.9 | 11.0 | 10.0 | 0.2 | 0.0 | 0.0 |
| Products | | | 9.9 | 11.0 | | | | |
| Revenue growth [+] | -26.3% | -6.6% | -10.0% | 10.3% | 4929.3% | 725.0% | -20.0% | -31.8% |
| United States | -21.8% | -9.2% | -27.0% | 100.4% | | | | |
| Poland | 11.1% | 404.7% | 4200.0% | | | | | |
| Germany | | | -8.0% | | | | | |
| Cost of goods sold | 6.7 | 5.6 | 6.1 | 7.2 | 5.7 | 0.1 | 0.6 | 0.0 |
| Gross profit | 0.2 | 3.6 | 3.8 | 3.8 | 4.2 | 0.1 | -0.6 | 0.0 |
| Gross margin | 2.4% | 39.3% | 38.5% | 34.8% | 42.3% | 47.5% | -2500.0% | 96.7% |
| Selling, general and administrative | 8.1 | 0.2 | 5.9 | 2.8 | 1.1 | 1.0 | 1.7 | 1.7 |
| Research and development | 1.2 | 1.5 | 1.3 | 1.2 | 0.9 | 0.3 | 0.2 | 0.2 |
| Other operating expenses | -3.0 | 3.4 | -2.9 | | 1.6 | | | |
| EBITDA [+] | -6.2 | -1.4 | -0.4 | -0.2 | 0.5 | -1.1 | -2.2 | -1.5 |
| EBITDA growth | 327.6% | 242.9% | 88.4% | -145.2% | -147.0% | -51.6% | 49.7% | -53.5% |
| EBITDA margin | -90.8% | -15.7% | -4.3% | -2.0% | 5.0% | -533.3% | -9100.0% | -4863.3% |
| Depreciation and amortization | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 |
| EBIT [+] | -6.5 | -1.7 | -0.6 | -0.4 | 0.3 | -1.3 | -2.6 | -1.9 |
| EBIT growth | 290.1% | 177.3% | 52.0% | -234.0% | -123.2% | -50.3% | 37.9% | -47.4% |
| EBIT margin | -95.1% | -18.0% | -6.1% | -3.6% | 3.0% | -640.9% | -10633.3% | -6170.0% |
| Non-recurring items [+] | | | | | | | 0.0 | 0.4 |
| Asset impairment | | | | | | | 0.0 | 0.4 |
| Interest expense, net [+] | 0.8 | 0.7 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.1 |
| Interest expense | 0.8 | 0.7 | 0.2 | 0.3 | | 0.0 | 0.0 | 0.1 |
| Interest income | | | | | 0.0 | | | |
| Other income (expense), net [+] | 0.0 | 0.1 | 0.0 | 0.1 | -0.3 | -0.2 | -0.3 | 0.2 |
| Gain (loss) on debt retirement | -0.2 | | | | | | | |
| Unrealized gain/loss on derivatives | | | | | | | 0.0 | 0.3 |
| Other non-ooperating expenses | | | | | | | -0.1 | |
| Other | 0.2 | 0.1 | 0.0 | -0.1 | 0.0 | -0.2 | -0.1 | 0.2 |
| Pre-tax income | -7.3 | -2.3 | -0.8 | -0.6 | 0.1 | -1.5 | -2.9 | -2.1 |
| Income taxes | -0.5 | -0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 6.7% | 5.8% | | | 26.0% | 0.0% | 0.0% | 0.0% |
| Net income | -6.9 | -2.3 | -0.9 | -0.8 | 0.1 | -1.8 | -3.1 | -2.4 |
| Net margin | -101.3% | -24.4% | -9.5% | -7.4% | 0.5% | -899.0% | -13091.7% | -7876.7% |
| |
| Basic EPS [+] | ($0.26) | ($0.11) | ($0.05) | ($0.04) | $0.00 | ($0.02) | ($0.05) | ($0.05) |
| Growth | 148.2% | 126.8% | 4.0% | -1313.1% | -114.9% | -54.3% | 4.3% | -39.0% |
| Diluted EPS [+] | ($0.26) | ($0.11) | ($0.05) | ($0.04) | $0.00 | ($0.02) | ($0.05) | ($0.05) |
| Growth | 148.2% | 126.8% | 4.0% | -1313.1% | -114.9% | -54.3% | 4.3% | -39.0% |
| |
| Shares outstanding (basic) [+] | 26.4 | 21.4 | 20.2 | 18.1 | 14.7 | 72.2 | 58.2 | 45.7 |
| Growth | 23.4% | 6.1% | 11.5% | 23.3% | -79.7% | 24.0% | 27.4% | 9.1% |
| Shares outstanding (diluted) [+] | 26.4 | 21.4 | 20.2 | 18.1 | 14.7 | 72.2 | 58.2 | 45.7 |
| Growth | 23.4% | 6.1% | 11.5% | 23.3% | -79.7% | 24.0% | 27.4% | 9.1% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |