| In millions, except per share items | Sep-30-19 | Jun-30-19 | Mar-31-19 | Dec-31-18 | Sep-30-18 | Jun-30-18 | Mar-31-18 | Dec-31-17 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, general and administrative [+] | 4.8 | 4.6 | 4.4 | 4.4 | 4.8 | 5.3 | 5.6 | 5.7 |
| General and administrative | 4.8 | 4.6 | 4.4 | 4.4 | 4.8 | 5.3 | 5.6 | 5.7 |
| Research and development | 5.4 | 6.4 | 8.9 | 10.7 | 10.7 | 10.5 | 8.3 | 6.2 |
| Other operating expenses | -10.2 | -9.1 | -7.4 | -8.7 | 0.5 | -0.1 | -4.7 | -3.3 |
| EBITDA [+] | 0.1 | -1.9 | | | -15.9 | | -9.2 | |
| EBITDA growth | -100.8% | -88.2% | -35.3% | -25.1% | 198.7% | 124.2% | -20.7% | -21.6% |
| Depreciation and amortization | 0.1 | 0.1 | | | 0.0 | | 0.0 | |
| EBIT [+] | 0.0 | -1.9 | -5.9 | -6.4 | -15.9 | -15.8 | -9.2 | -8.6 |
| EBIT growth | -100.2% | -87.8% | -35.3% | -25.1% | 198.5% | 124.0% | -20.8% | -21.7% |
| Interest expense, net [+] | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.2 | 0.1 | 0.0 |
| Interest expense | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.5 | 0.4 | 0.2 |
| Interest income | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 |
| Other income (expense), net [+] | 0.4 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 |
| Gain (loss) on derivative instruments | 10.7 | 9.5 | 7.9 | 8.7 | -0.5 | 0.1 | 4.7 | 3.3 |
| Other | 0.0 | 0.0 | | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 |
| Pre-tax income | 0.0 | -1.9 | -5.8 | -6.8 | -16.3 | -16.0 | -9.3 | -8.6 |
| 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 | 0.0 | -1.9 | -5.8 | -6.8 | -16.3 | -16.0 | -9.3 | -8.6 |
| |
| Basic EPS [+] | $0.00 | ($0.06) | ($0.19) | ($0.23) | ($0.54) | ($0.53) | ($0.31) | ($0.29) |
| Growth | -100.2% | -88.3% | -37.8% | -21.4% | 193.7% | 111.2% | -34.4% | -45.6% |
| Diluted EPS [+] | $0.00 | ($0.06) | ($0.19) | ($0.23) | ($0.54) | ($0.53) | ($0.31) | ($0.29) |
| Growth | -100.2% | -88.3% | -37.6% | -21.2% | 194.8% | 112.0% | -34.6% | -45.8% |
| |
| Shares outstanding (basic) [+] | 30.7 | 30.2 | 30.1 | 30.1 | 30.1 | 30.1 | 30.1 | 30.1 |
| Growth | 1.8% | 0.2% | 0.1% | 0.0% | 6.3% | 11.1% | 23.3% | 42.0% |
| Shares outstanding (diluted) [+] | 30.7 | 30.2 | 30.1 | 30.1 | 30.1 | 30.1 | 30.2 | 30.2 |
| Growth | 1.8% | 0.2% | -0.2% | -0.3% | 5.9% | 10.7% | 23.7% | 42.5% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |