In millions, except per share items | Mar-31-14 | Mar-31-13 | Mar-31-12 | Mar-31-11 | Feb-28-11 | Mar-31-10 | Feb-28-10 | Mar-31-09 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K |
Revenues | -0.1 | -0.1 | 0.0 | 0.0 | 19.7 | 7.4 | 11.5 | 1.3 |
Revenue growth | -62.7% | -5979.7% | | -100.0% | 71.8% | 479.3% | | -27.3% |
Cost of goods sold | -3.8 | -11.4 | 0.0 | 0.0 | 19.7 | 7.4 | 0.0 | 1.3 |
Gross profit | 3.8 | 11.3 | 0.0 | 0.0 | 0.0 | 0.0 | 11.5 | 0.0 |
Gross margin | -7320.5% | -8186.8% | 0.0% | | 0.0% | 0.0% | 100.0% | 0.0% |
Selling, general and administrative [+] | 1.7 | 5.4 | 4.2 | 7.6 | 18.0 | 7.4 | 10.3 | 1.0 |
General and administrative | 1.7 | 5.4 | 4.2 | 7.6 | 18.0 | 7.4 | 10.3 | 1.0 |
Research and development | 0.2 | 0.3 | 0.4 | 0.6 | 1.7 | | 1.1 | 0.2 |
Equity in earnings | | -0.8 | -0.6 | | | | | |
Other operating expenses | 3.8 | 11.3 | | | 6.4 | 5.6 | 17.8 | 0.7 |
EBITDA [+] | -1.9 | -6.5 | -5.2 | -8.2 | | -13.0 | | -2.0 |
EBITDA growth | -70.6% | 24.1% | -36.3% | -36.7% | | 553.6% | | 12.9% |
EBITDA margin | 3700.7% | 4705.5% | -223012.6% | | -132.4% | -176.1% | | -156.0% |
Depreciation | | | | 0.0 | | 0.0 | | 0.0 |
EBITA | -1.9 | -6.5 | -5.2 | -8.2 | -26.1 | -13.0 | -17.8 | -2.0 |
EBITA margin | 3700.7% | 4705.5% | -223012.6% | | -132.4% | -176.1% | -155.6% | -156.5% |
Amortization of intangibles | 0.0 | 0.0 | 0.0 | | | | | |
EBIT [+] | -1.9 | -6.5 | -5.3 | -8.2 | -26.1 | -13.0 | -17.8 | -2.0 |
EBIT growth | -70.6% | 23.7% | -36.1% | -36.7% | 46.1% | 551.9% | | 13.0% |
EBIT margin | 3710.3% | 4708.5% | -223887.6% | | -132.4% | -176.1% | -155.6% | -156.5% |
Interest expense, net [+] | | | | 0.0 | 0.1 | 0.0 | | 0.0 |
Interest expense | | | | | 0.1 | | | 0.0 |
Interest income | | | | 0.0 | | 0.0 | | |
Other income (expense), net [+] | -0.6 | -1.0 | -0.1 | 0.0 | -5.0 | -2.5 | -5.1 | -2.5 |
Amortization of financing costs and debt discount | -0.3 | -0.1 | | | | | | |
Amortization of debt discount premium | -0.2 | -0.1 | | | | | | |
Gain (loss) on derivative instruments | 0.0 | 0.0 | | | | | | |
Pre-tax income | -2.5 | -7.5 | -5.4 | -8.2 | -31.2 | -15.5 | -22.9 | -4.5 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | -2.5 | -7.5 | -5.4 | -8.2 | -31.2 | -15.5 | -22.9 | -4.5 |
Net margin | 4882.4% | 5399.7% | -229791.0% | | -158.2% | -209.9% | -200.1% | -356.9% |
|
Basic EPS [+] | ($0.07) | ($0.23) | ($0.17) | ($0.29) | | ($0.58) | | ($0.25) |
Growth | -71.1% | 35.4% | -40.8% | -49.6% | | 131.6% | | 54.8% |
Diluted EPS [+] | ($0.07) | ($0.23) | ($0.17) | ($0.29) | | ($0.58) | | ($0.25) |
Growth | -71.1% | 35.4% | -40.8% | -49.6% | | 131.6% | | 54.8% |
|
Shares outstanding (basic) [+] | 37.3 | 32.0 | 31.4 | 28.3 | | 26.8 | | 18.3 |
Growth | 16.6% | 2.0% | 10.8% | 5.5% | | 47.1% | | 61.9% |
Shares outstanding (diluted) [+] | 37.3 | 32.0 | 31.4 | 28.3 | | 26.8 | | 18.3 |
Growth | 16.6% | 2.0% | 10.8% | 5.5% | | 47.1% | | 61.9% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |