In millions, except per share items | Jun-30-16 | Jun-30-15 | Jun-30-14 | Jun-30-13 | Jun-30-12 | Jun-30-11 | Jun-30-10 | Jun-30-09 |
| 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 |
Gross profit | 0.0 | 0.0 | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | 0.0 |
Selling, general and administrative [+] | 0.5 | 1.2 | 1.5 | 2.4 | 1.2 | 6.9 | 0.0 | 0.0 |
Sales and marketing | 0.5 | 1.2 | 1.4 | 1.4 | 0.1 | 0.0 | 0.0 | 0.0 |
General and administrative [+] | 0.0 | 0.0 | 0.1 | 0.9 | 0.8 | 6.9 | 0.0 | 0.0 |
Wages and related expenses | | | | | 0.2 | | | |
General and administrative expenses | 0.0 | 0.0 | 0.1 | 0.9 | 0.0 | 0.0 | | |
Professional fees | | | | | 0.3 | 0.1 | | |
Other selling, general and administrative | 0.5 | 1.2 | 1.4 | 1.4 | 0.2 | | 0.0 | 0.0 |
Equity in earnings | | 0.0 | 0.0 | | | | | |
Other operating expenses | | | | | 0.9 | 17.9 | | 0.0 |
EBIT [+] | -0.5 | -1.2 | -1.5 | -2.4 | -2.4 | -24.8 | 0.0 | -0.1 |
EBIT growth | -55.4% | -16.5% | -37.9% | -2.5% | -90.2% | 120123.4% | -60.9% | 38.5% |
Non-recurring items [+] | | 0.6 | 0.4 | | | | | |
Asset impairment | | 0.6 | 0.4 | | | | | |
Interest expense | 0.8 | 1.4 | 5.3 | 3.8 | 1.9 | 1.2 | | |
Interest expense | 0.8 | 1.4 | 5.3 | 3.8 | 1.9 | 1.2 | | |
Other income (expense), net [+] | 0.1 | 0.9 | 6.9 | 1.1 | 1.9 | 0.1 | | 0.0 |
Amortization of debt discount premium | -0.5 | -2.0 | | | | | | |
Gain (loss) on sale of assets | 0.0 | | | | | | | |
Gain (loss) on derivative instruments | 0.6 | 2.8 | 2.7 | 1.1 | 1.9 | 0.1 | | |
Change in fair value of warrants | | | -3.2 | | | | | |
Other non-operating income | | 0.1 | | | | | | |
Other | 0.5 | 1.9 | | | | | | |
Pre-tax income | -1.3 | -2.3 | -0.3 | -5.0 | -2.4 | -25.9 | 0.0 | 0.0 |
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% |
Minority interest | 0.0 | -0.2 | -0.3 | | | | | |
Earnings from continuing ops | -1.2 | -2.1 | -7.1 | -5.0 | -2.4 | -25.9 | | 0.0 |
Earnings from discontinued ops | -0.1 | -0.4 | -0.3 | | | | | |
Net income | -1.3 | -2.5 | -7.4 | -5.0 | -2.4 | -25.9 | 0.0 | 0.0 |
|
Basic EPS [+] | ($0.04) | ($2.05) | ($249.63) | ($0.10) | ($0.04) | ($0.54) | $0.00 | $0.00 |
Growth | -97.9% | -99.2% | 240529.2% | 136.0% | -91.9% | | -100.0% | 38.2% |
Diluted EPS [+] | ($0.04) | ($2.05) | ($249.63) | ($0.10) | ($0.04) | ($0.54) | $0.00 | $0.00 |
Growth | -97.9% | -99.2% | 240529.2% | 136.0% | -91.9% | | -100.0% | 38.2% |
|
Shares outstanding (basic) [+] | 28.0 | 1.0 | 0.0 | 48.6 | 54.4 | 47.8 | 47.4 | 47.4 |
Growth | 2581.0% | 3599.5% | -99.9% | -10.7% | 13.7% | 0.9% | 0.0% | 0.0% |
Shares outstanding (diluted) [+] | 28.0 | 1.0 | 0.0 | 48.6 | 54.4 | 47.8 | 47.4 | 47.4 |
Growth | 2581.0% | 3599.5% | -99.9% | -10.7% | 13.7% | 0.9% | 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. |