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| In millions, except per share items | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
| | 10-K/A | 10-K/A | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 0.3 | 0.5 | 0.6 | 0.2 | 0.4 | 0.5 | 3.1 | 68.9 |
| Revenue growth | -42.7% | -7.1% | 169.2% | -52.2% | -18.3% | -82.9% | -95.5% | -3.3% |
| Cost of goods sold | 0.1 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 1.1 | 54.8 |
| Gross profit | 0.2 | 0.3 | 0.3 | 0.2 | 0.4 | 0.5 | 2.0 | 14.0 |
| Gross margin | 51.6% | 50.2% | 49.2% | 77.6% | 97.6% | 100.0% | 65.3% | 20.4% |
| Selling, general and administrative [+] | 2.1 | 1.7 | 4.7 | 3.6 | 3.4 | 1.5 | 5.2 | 6.8 |
| General and administrative | | | | | | 1.5 | 5.2 | 6.8 |
| Other operating expenses | -0.1 | -0.2 | 0.0 | -0.3 | | | | |
| EBITDA [+] | -1.8 | -1.3 | -4.4 | -3.1 | -3.0 | -1.0 | -3.1 | 7.3 |
| EBITDA growth | 44.2% | -71.5% | 44.8% | 3.6% | 192.2% | -67.8% | -143.3% | -164.0% |
| EBITDA margin | -608.4% | -241.6% | -788.5% | -1465.8% | -676.4% | -189.2% | -100.6% | 10.5% |
| Depreciation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 |
| EBITA | -1.8 | -1.3 | -4.4 | -3.1 | -3.0 | -1.0 | -3.2 | 7.0 |
| EBITA margin | -608.6% | -241.7% | -788.6% | -1466.0% | -676.6% | -193.9% | -101.7% | 10.2% |
| Amortization of intangibles | | | | | | | | 0.0 |
| EBIT [+] | -1.8 | -1.3 | -4.4 | -3.1 | -3.0 | -1.0 | -3.2 | 7.0 |
| EBIT growth | 44.2% | -71.5% | 44.8% | 3.6% | 185.3% | -67.3% | -145.3% | -157.5% |
| EBIT margin | -608.6% | -241.7% | -788.6% | -1466.0% | -676.6% | -193.9% | -101.7% | 10.2% |
| Non-recurring items [+] | 0.1 | 0.2 | 0.0 | 0.3 | | | | 12.2 |
| Asset impairment | | | | | | | | 12.2 |
| Legal settlement | 0.1 | 0.2 | 0.0 | 0.3 | | | | |
| Interest expense | | | 1.4 | 1.5 | 1.4 | 1.3 | 1.9 | 1.9 |
| Interest expense | | | 1.4 | 1.5 | 1.4 | 1.3 | 1.9 | 1.9 |
| Other income (expense), net [+] | 1.9 | 1.5 | 0.0 | 0.3 | 0.8 | 1.2 | 10.9 | 0.0 |
| Gain (loss) on debt retirement | | | | | 0.8 | | | |
| Other | | | -1.5 | -1.1 | -0.6 | | | 0.0 |
| Pre-tax income | 0.0 | 0.0 | -5.9 | -4.5 | -3.6 | -1.2 | 5.8 | -7.0 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 |
| Tax rate | | | 0.0% | 0.0% | 0.0% | 0.0% | | |
| Net income | 0.0 | 0.0 | -5.9 | -4.5 | -3.6 | -1.2 | 5.9 | -7.0 |
| Net margin | 0.0% | 0.0% | -1044.2% | -2165.0% | -813.3% | -230.3% | 187.2% | -10.2% |
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| Basic EPS [+] | $0.00 | $0.00 | ($0.09) | ($0.07) | ($0.06) | ($0.06) | | ($0.12) |
| Growth | | -100.0% | 33.4% | 16.7% | 0.0% | | | -52.3% |
| Diluted EPS [+] | $0.00 | $0.00 | ($0.09) | ($0.07) | ($0.06) | ($0.06) | | ($0.12) |
| Growth | | -100.0% | 33.4% | 16.7% | 0.0% | | | -52.3% |
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| Shares outstanding (basic) [+] | 69.2 | 65.4 | 63.1 | 64.8 | 59.4 | 20.6 | | 59.3 |
| Growth | 5.8% | 3.6% | -2.7% | 9.1% | 188.7% | | | 3.9% |
| Shares outstanding (diluted) [+] | 69.2 | 65.4 | 63.1 | 64.8 | 59.4 | 20.6 | | 59.3 |
| Growth | 5.8% | 3.6% | -2.7% | 9.1% | 188.7% | | | 3.9% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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