| In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| GreenCert | 0.4 | | | | | | | |
| GreenCert licensing | 0.4 | | | | | | | |
| Total revenues [+] | 0.4 | 0.4 | 0.0 | 48.7 | 36.7 | 1.0 | 0.0 | 0.1 |
| Licensing | | | | | | 0.8 | 0.0 | |
| Revenue growth | -4.7% | 10475.0% | -100.0% | 32.5% | 3630.7% | 3414.3% | -61.1% | 1100.0% |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19.0 |
| Gross profit | 0.4 | 0.4 | 0.0 | 48.7 | 36.7 | 1.0 | 0.0 | 19.1 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 26538.9% |
| Selling, general and administrative [+] | 15.1 | 25.1 | 27.5 | 43.0 | 28.8 | 20.6 | 8.8 | 7.5 |
| General and administrative | 15.1 | 25.1 | 27.5 | 43.0 | 28.8 | 20.6 | 8.8 | 7.5 |
| Research and development | 0.9 | 0.0 | 0.1 | 0.9 | 1.4 | 1.6 | 0.7 | 1.6 |
| Equity in earnings | | | | | | | | 0.2 |
| Other operating expenses | | | | 86.3 | | | | |
| EBITDA [+] | -15.5 | -24.7 | -27.6 | -73.2 | -52.3 | -24.4 | -9.6 | 10.7 |
| EBITDA growth | -37.1% | -10.5% | -62.3% | 39.7% | 114.7% | 153.7% | -189.7% | -314.9% |
| EBITDA margin | -3856.8% | -5841.4% | -690125.0% | -150.3% | -142.6% | -2478.4% | -34335.7% | 14893.1% |
| Depreciation and amortization | 1.7 | 2.4 | 1.9 | 8.4 | 5.5 | 0.8 | 0.4 | 0.9 |
| EBIT [+] | -17.2 | -27.1 | -29.5 | -81.5 | -57.9 | -25.2 | -10.0 | 9.8 |
| EBIT growth | -36.5% | -8.1% | -63.8% | 40.9% | 130.0% | 150.7% | -202.0% | -251.7% |
| EBIT margin | -4273.2% | -6413.0% | -738150.0% | -167.6% | -157.6% | -2556.9% | -35835.7% | 13658.3% |
| Non-recurring items [+] | 3.7 | 0.4 | 18.6 | 122.7 | 0.3 | | 1.3 | 0.1 |
| Asset impairment | 3.7 | 0.4 | 18.6 | 122.7 | 0.3 | | 1.3 | 0.1 |
| Interest expense, net [+] | 2.4 | 4.1 | 4.9 | -0.9 | -5.6 | -1.9 | -0.6 | 0.5 |
| Interest expense | 2.4 | 4.2 | 6.1 | 3.4 | 0.0 | 0.0 | | 0.5 |
| Interest income | 0.0 | 0.1 | 1.3 | 4.3 | 5.6 | 1.9 | 0.6 | |
| Other income (expense), net [+] | 7.0 | 2.6 | 4.9 | -1.4 | 1.1 | 0.0 | 0.2 | 1.0 |
| Other | 0.8 | 0.4 | -0.3 | 1.4 | -1.1 | 0.0 | 0.2 | 0.0 |
| Pre-tax income | -16.3 | -29.1 | -48.2 | -204.7 | -51.5 | -23.3 | -10.6 | 10.2 |
| Income taxes | 4.7 | 29.5 | 17.1 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 |
| Tax rate | | | | 0.0% | 0.0% | 0.0% | 0.0% | 19.2% |
| Minority interest | 0.7 | 1.9 | | | | | | |
| Earnings from continuing ops | -24.7 | -58.6 | -65.2 | -204.7 | -51.5 | -23.3 | -10.6 | 8.3 |
| Earnings from discontinued ops | | | | | | | | -1.4 |
| Net income | -24.7 | -58.6 | -65.2 | -204.7 | -51.5 | -23.3 | -10.6 | 8.3 |
| Net margin | -6118.6% | -13855.6% | -1630750.0% | -420.7% | -140.4% | -2369.2% | -37696.4% | 11504.2% |
| |
| Basic EPS [+] | ($1.47) | ($5.31) | ($8.63) | ($2.49) | ($0.66) | ($0.35) | ($0.18) | $0.18 |
| Growth | -72.4% | -38.5% | 246.8% | 275.7% | 88.7% | 92.7% | -202.4% | -99.9% |
| Diluted EPS [+] | ($1.47) | ($5.31) | ($8.63) | ($2.49) | ($0.66) | ($0.35) | ($0.18) | $0.18 |
| Growth | -72.4% | -38.5% | 246.8% | 275.7% | 88.7% | 92.7% | -202.4% | -99.9% |
| |
| Shares outstanding (basic) [+] | 16.8 | 11.0 | 7.6 | 82.2 | 77.8 | 66.4 | 57.9 | 46.6 |
| Growth | 52.2% | 46.1% | -90.8% | 5.7% | 17.1% | 14.6% | 24.4% | 132620.6% |
| Shares outstanding (diluted) [+] | 16.8 | 11.0 | 7.6 | 82.2 | 77.8 | 66.4 | 57.9 | 46.6 |
| Growth | 52.2% | 46.1% | -90.8% | 5.7% | 17.1% | 14.6% | 24.4% | 132620.6% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |