| In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| | 10-K | 10-K | 10-K/A | 10-K/A | 10-K/A | 10-K | 10-K | 10-K |
| Revenues [+] | 54.2 | 44.7 | 3.1 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net interest income | -38.3 | -44.1 | | | | | | |
| Revenue growth | 21.3% | 1340.3% | 111.0% | | | | | |
| Cost of goods sold [+] | 23.8 | 31.5 | 1.3 | 0.5 | 0.0 | 0.0 | 0.0 | 0.1 |
| Sales commissions and fees | 10.9 | 7.0 | | | | | | |
| Gross profit | 30.5 | 13.2 | 1.8 | 0.9 | 0.0 | 0.0 | 0.0 | -0.1 |
| Gross margin | 56.2% | 29.6% | 58.5% | 64.2% | | | | |
| Selling, general and administrative [+] | 29.0 | 38.5 | 4.1 | 1.4 | 0.1 | 0.0 | | |
| Sales and marketing | 13.7 | 16.2 | 1.1 | 0.3 | | | | |
| General and administrative [+] | 15.4 | 22.3 | 3.0 | 1.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Wages and related expenses | 10.9 | 7.0 | | | | | | |
| General and administrative expenses | 15.4 | 22.3 | 3.0 | 1.1 | 0.1 | 0.0 | | |
| Professional fees | 15.4 | 22.3 | | | | | | |
| Other operating expenses | 23.7 | 34.8 | 16.6 | | | 0.0 | | |
| EBITDA [+] | -22.2 | -60.0 | -18.9 | | | | | |
| EBITDA growth | -63.0% | 217.6% | 4118.4% | 772.1% | | -100.0% | -9.9% | 30.7% |
| EBITDA margin | -41.0% | -134.3% | -609.1% | -30.5% | | | | |
| Depreciation and amortization | 9.4 | 10.6 | 0.0 | | | | | |
| EBIT [+] | -31.6 | -70.7 | -18.9 | -0.4 | -0.1 | 0.0 | 0.0 | -0.1 |
| EBIT growth | -55.2% | 273.8% | 4118.9% | 772.1% | | -100.0% | -9.9% | 30.7% |
| EBIT margin | -58.3% | -158.1% | -609.2% | -30.5% | | | | |
| Non-recurring items [+] | 13.0 | 151.8 | | | | | | |
| Asset impairment | 13.0 | 144.4 | | | | | | |
| Restructuring charges | | 7.4 | | | | | | |
| Interest expense | | | 1.8 | 0.0 | | | | |
| Interest expense | 1.7 | | 1.8 | 0.0 | | | | |
| Other income (expense), net [+] | 1.9 | -187.9 | | | | 0.0 | | |
| Gain (loss) on debt retirement | 1.7 | -5.6 | | | | | | |
| Gain (loss) on foreign currency transactions | 3.1 | 1.4 | | | | | | |
| Other | 0.2 | -187.9 | | | | | | |
| Pre-tax income | -44.5 | -410.4 | -20.7 | -0.5 | -0.1 | 0.0 | 0.0 | -0.1 |
| Income taxes | -0.2 | -21.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.6% | 5.2% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -44.2 | -388.8 | -20.7 | -0.5 | -0.1 | 0.0 | 0.0 | -0.1 |
| Net margin | -81.5% | -870.1% | -667.4% | -32.5% | | | | |
| |
| Basic EPS [+] | ($0.78) | ($74.45) | ($6.61) | ($0.21) | $0.00 | $0.00 | $0.00 | $0.00 |
| Growth | -99.0% | 1025.7% | 3098.2% | 7751.7% | 13.9% | 0.0% | -9.9% | 30.7% |
| Diluted EPS [+] | ($0.78) | ($74.45) | ($6.61) | ($0.21) | $0.00 | $0.00 | $0.00 | $0.00 |
| Growth | -99.0% | 1025.7% | 3098.2% | 7751.7% | 13.9% | 0.0% | -9.9% | 30.7% |
| |
| Shares outstanding (basic) [+] | 57.0 | 5.2 | 2.9 | 2.2 | 19.5 | 19.5 | 19.5 | 19.5 |
| Growth | 991.4% | 82.7% | 31.9% | -88.9% | 0.0% | 0.0% | 0.0% | 0.0% |
| Shares outstanding (diluted) [+] | 57.0 | 5.2 | 2.9 | 2.2 | 19.5 | 19.5 | 19.5 | 19.5 |
| Growth | 991.4% | 82.7% | 31.9% | -88.9% | 0.0% | 0.0% | 0.0% | 0.0% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |