In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues [+] | 1.9 | 0.4 | 0.1 | 0.0 | 0.0 | 1.9 | 0.0 | 0.0 |
Net interest income | -0.1 | -0.1 | | | | | | |
Revenue growth | 349.9% | 681.9% | | | -100.0% | | | -100.0% |
Cost of goods sold | 0.4 | 0.2 | 0.0 | 0.0 | 0.0 | 2.8 | 0.0 | 0.0 |
Gross profit | 1.4 | 0.2 | 0.0 | 0.0 | 0.0 | -1.0 | 0.0 | 0.0 |
Gross margin | 76.5% | 47.8% | 55.6% | | | -50.9% | | |
Selling, general and administrative [+] | 9.7 | 8.1 | 6.3 | 4.0 | 3.1 | 2.8 | 4.7 | 3.5 |
Sales and marketing | 5.2 | 3.8 | 1.6 | | | | | |
General and administrative | 4.5 | 4.3 | 4.7 | 4.0 | 3.1 | 2.8 | 4.7 | 3.5 |
Research and development | 0.5 | 2.0 | 2.7 | 2.6 | 3.3 | | 7.3 | 3.1 |
Other operating expenses | | | | | | 0.9 | | |
EBITDA [+] | -8.8 | -9.9 | -9.0 | -6.6 | -6.3 | | | |
EBITDA growth | -11.1% | 9.8% | 35.6% | 4.5% | 33.9% | | | |
EBITDA margin | -464.5% | -2351.1% | -16740.3% | | | -250.9% | | |
Depreciation | 0.6 | 0.6 | 0.7 | -1.0 | 0.1 | | | |
EBITA | -9.4 | -10.5 | -9.6 | -5.6 | -6.5 | -4.7 | -12.0 | -6.6 |
EBITA margin | -498.3% | -2501.5% | -17969.9% | | | -250.9% | | |
Amortization of intangibles | | | | 1.1 | | | | |
EBIT [+] | -9.4 | -10.5 | -9.6 | -6.8 | -6.5 | -4.7 | -12.0 | -6.6 |
EBIT growth | -10.4% | 8.8% | 42.5% | 4.3% | 36.9% | -60.6% | 81.9% | -100.0% |
EBIT margin | -498.3% | -2501.5% | -17969.9% | | | -250.9% | | |
Non-recurring items | | | | | | | 0.0 | |
Interest expense | | | 0.0 | 0.1 | 0.0 | 0.0 | | |
Interest expense | | | 0.0 | 0.1 | 0.0 | 0.0 | | |
Other income (expense), net [+] | 0.2 | 0.2 | 0.6 | 0.2 | 0.5 | 1.2 | | |
Unrealized gain (loss) on marketable securities | | | 0.6 | | | | | |
Realized gain (loss) on investments | | 0.1 | | | | | | |
Other | 0.2 | 0.1 | | 0.0 | 0.5 | | | |
Pre-tax income | -9.2 | -10.3 | -9.0 | -6.7 | -6.0 | -3.6 | 0.0 | 0.0 |
Income taxes | -0.2 | 0.0 | -1.3 | -0.2 | -0.3 | 0.0 | 0.0 | 0.0 |
Tax rate | 2.6% | | 14.4% | 2.9% | 5.7% | 0.0% | | |
Minority interest | 0.2 | 0.4 | 0.4 | 0.3 | 0.3 | | | |
Net income | -9.5 | -10.8 | -8.2 | -6.8 | -6.3 | -3.6 | -11.6 | -1.5 |
Net margin | -502.2% | -2568.6% | -15233.8% | | | -188.7% | | |
|
Basic EPS [+] | ($0.66) | ($2.10) | ($0.67) | ($1.32) | ($1.80) | | ($0.42) | ($0.11) |
Growth | -68.4% | 211.1% | -48.8% | -26.8% | | | 296.8% | -99.7% |
Diluted EPS [+] | ($0.66) | ($2.10) | ($0.67) | ($1.32) | ($1.80) | | ($0.42) | ($0.11) |
Growth | -68.4% | 211.1% | -48.8% | -26.8% | | | 296.8% | -99.7% |
|
Shares outstanding (basic) [+] | 14.3 | 5.1 | 12.1 | 5.2 | 3.5 | | 27.7 | 14.5 |
Growth | 178.7% | -57.6% | 135.1% | 46.4% | | | 90.8% | -98.2% |
Shares outstanding (diluted) [+] | 14.3 | 5.1 | 12.1 | 5.2 | 3.5 | | 27.7 | 14.5 |
Growth | 178.7% | -57.6% | 135.1% | 46.4% | | | 90.8% | -98.2% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |