In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Sep-19-10 | Dec-31-09 | Dec-31-08 | Sep-19-01 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
SkyMall | 68.1 | | | | | | | |
Internet Marketing | 6.4 | | | | | | | |
Total revenues [+] | 74.4 | 9.8 | 6.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Products | 40.7 | | | | | | | |
Revenue growth | 661.5% | 53.9% | | | | | | |
Cost of goods sold | 44.9 | 4.7 | 3.8 | 0.0 | 0.2 | 0.0 | 0.0 | 0.1 |
Gross profit | 29.5 | 5.1 | 2.6 | 0.0 | -0.2 | 0.0 | 0.0 | -0.1 |
Gross margin | 39.7% | 52.0% | 40.8% | | | | | |
Selling, general and administrative [+] | 25.6 | 4.8 | 2.9 | 0.0 | | | | 0.1 |
Sales and marketing | 12.7 | 1.1 | 0.4 | | | | | |
General and administrative [+] | 12.8 | 3.8 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | |
General and administrative expenses | 12.8 | 3.8 | 2.5 | 0.0 | | | | |
Professional fees | | | | 0.0 | | | | |
Research and development | 1.3 | 0.6 | 0.0 | | | | | |
Other operating expenses | 35.4 | 0.0 | | 0.0 | | | | -0.1 |
EBITDA [+] | -29.5 | -0.1 | -0.3 | | | | | |
EBITDA growth | 42816.3% | -78.9% | -27581.1% | -104.1% | | -23.9% | | |
EBITDA margin | -39.6% | -0.7% | -5.1% | | | | | |
Depreciation | 0.8 | 0.1 | 0.0 | | | | | |
EBITA | -30.3 | -0.2 | -0.3 | 0.0 | -0.2 | 0.0 | 0.0 | -0.1 |
EBITA margin | -40.7% | -1.9% | -5.2% | | | | | |
Amortization of intangibles | 2.4 | 0.2 | | | | | | |
EBIT [+] | -32.7 | -0.3 | -0.3 | 0.0 | -0.2 | 0.0 | 0.0 | -0.1 |
EBIT growth | 9599.2% | 2.4% | -27876.1% | -104.1% | | -23.9% | | |
EBIT margin | -44.0% | -3.5% | -5.2% | | | | | |
Non-recurring items [+] | 140.9 | | | 0.0 | | | | |
Asset impairment | 140.1 | | | | | | | |
Legal settlement | | | | 0.0 | | | | |
Interest expense | 0.3 | 0.1 | 0.0 | | | | | 0.0 |
Interest expense | 0.3 | 0.1 | 0.0 | | | | | 0.0 |
Other income (expense), net [+] | 0.1 | 0.0 | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Gain (loss) on debt retirement | -0.1 | | | | | | | |
Other | 0.0 | 0.0 | | | | | | |
Pre-tax income | -173.9 | -0.4 | -0.3 | 0.0 | -0.2 | 0.0 | 0.0 | -0.1 |
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% |
Earnings from continuing ops | -172.6 | -0.4 | -0.3 | 0.0 | -0.2 | 0.0 | 0.0 | -0.1 |
Earnings from discontinued ops | -1.3 | | | | | | | |
Net income | -173.9 | -0.4 | -0.3 | 0.0 | -0.2 | 0.0 | 0.0 | -0.1 |
Net margin | -233.6% | -4.0% | -5.3% | | | | | |
|
Basic EPS [+] | ($1.84) | ($0.01) | ($0.01) | ($0.02) | | ($0.02) | ($0.03) | |
Growth | 31156.8% | 11.4% | -77.9% | 8.3% | | -28.3% | | |
Diluted EPS [+] | ($1.84) | ($0.01) | ($0.01) | ($0.02) | | ($0.02) | ($0.03) | |
Growth | 31156.8% | 11.4% | -77.9% | 8.3% | | -28.3% | | |
|
Shares outstanding (basic) [+] | 93.8 | 67.0 | 63.6 | 1.4 | | 1.4 | 1.3 | |
Growth | 40.0% | 5.3% | 4444.0% | 0.0% | | 8.1% | | |
Shares outstanding (diluted) [+] | 93.8 | 67.0 | 63.6 | 1.4 | | 1.4 | 1.3 | |
Growth | 40.0% | 5.3% | 4444.0% | 0.0% | | 8.1% | | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |