| In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
| | 10-K/A | 10-K/A | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 0.0 | 0.0 | 1.4 | 0.4 | 0.5 | 0.7 | 0.5 |
| Revenue growth | | -100.0% | 270.3% | -19.4% | -29.9% | 26.7% | |
| Cost of goods sold | 0.0 | 0.0 | 1.4 | 0.3 | 0.2 | 0.2 | 0.3 |
| Gross profit | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.4 | 0.3 |
| Gross margin | 34.1% | | 1.7% | 31.7% | 58.2% | 64.7% | 48.4% |
| Selling, general and administrative [+] | 0.7 | 0.0 | 0.5 | 0.4 | 0.3 | 1.5 | 0.2 |
| Sales and marketing | | | 0.0 | 0.3 | 0.0 | 0.1 | 0.1 |
| General and administrative [+] | | | 0.4 | 0.2 | 0.2 | 1.4 | 0.1 |
| General and administrative expenses | | | 0.4 | 0.2 | | | |
| Professional fees | | | 0.3 | 0.2 | | | |
| Other operating expenses | 0.4 | 1.2 | 2.2 | 4.6 | 1.0 | 0.2 | |
| EBITDA [+] | | -1.0 | -2.6 | -4.9 | -0.9 | -1.3 | -0.3 |
| EBITDA growth | 14.0% | -62.3% | -46.6% | 444.4% | -28.1% | 318.7% | |
| EBITDA margin | -135920.1% | | -180.9% | -1254.1% | -185.7% | -181.0% | -54.8% |
| Depreciation and amortization | | 0.3 | 0.3 | 0.3 | 0.1 | 0.0 | 0.0 |
| EBIT [+] | -1.1 | -1.3 | -2.9 | -5.2 | -1.0 | -1.3 | -0.3 |
| EBIT growth | -12.6% | -55.3% | -44.1% | 413.3% | -21.2% | 280.1% | |
| EBIT margin | -135920.1% | | -199.2% | -1320.5% | -207.4% | -184.4% | -61.5% |
| Non-recurring items [+] | -0.4 | | | | | | |
| Loss (gain) on disposal of assets | -0.4 | | | | | | |
| Interest expense, net [+] | 0.8 | 0.1 | 0.4 | 0.3 | 0.0 | 0.0 | 0.1 |
| Interest expense | 0.8 | 0.1 | 0.4 | 0.3 | 0.0 | 0.0 | 0.1 |
| Interest income | 0.0 | | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other income (expense), net [+] | 12.2 | | 0.0 | 0.1 | 0.1 | -0.1 | 0.1 |
| Gain (loss) on debt retirement | | | | 0.2 | | | |
| Gain (loss) on derivative instruments | 12.7 | | | | | | |
| Other | 11.9 | | -0.5 | | | | |
| Pre-tax income | 10.6 | -1.3 | -3.4 | -5.3 | -0.9 | -1.3 | -0.3 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | | 0.0% | 0.0% | | | 0.0% |
| Net income | 10.6 | -1.3 | -3.4 | -5.3 | -0.9 | -1.3 | -0.3 |
| Net margin | 1282637.6% | | -232.7% | -1362.8% | -192.6% | -194.4% | -61.5% |
| |
| Basic EPS [+] | $0.04 | ($0.04) | ($0.34) | ($8.58) | ($0.06) | ($0.10) | ($0.02) |
| Growth | -184.6% | -87.0% | -96.1% | 13662.3% | -37.1% | 395.6% | |
| Diluted EPS [+] | $0.00 | ($0.04) | ($0.34) | ($8.58) | ($0.06) | ($0.10) | ($0.02) |
| Growth | -106.4% | -87.0% | -96.1% | 13662.3% | -37.1% | 395.6% | |
| |
| Shares outstanding (basic) [+] | 303.2 | 30.8 | 10.0 | 0.6 | 15.0 | 13.6 | 16.8 |
| Growth | 884.8% | 207.2% | 1510.7% | -95.9% | 10.4% | -19.2% | |
| Shares outstanding (diluted) [+] | 4,008.7 | 30.8 | 10.0 | 0.6 | 15.0 | 13.6 | 16.8 |
| Growth | 12920.1% | 207.2% | 1510.7% | -95.9% | 10.4% | -19.2% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |