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| In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues | 394.0 | 283.6 | 271.0 | 355.7 | 695.9 | 634.3 | 546.6 | 754.2 |
| Revenue growth | 38.9% | 4.7% | -23.8% | -48.9% | 9.7% | 16.0% | -27.5% | 46.4% |
| Cost of goods sold | 17.5 | 170.7 | 106.5 | 99.3 | 101.6 | 100.6 | 102.9 | 86.9 |
| Gross profit | 376.6 | 112.9 | 164.5 | 256.4 | 594.3 | 533.7 | 443.7 | 667.3 |
| Gross margin | 95.6% | 39.8% | 60.7% | 72.1% | 85.4% | 84.1% | 81.2% | 88.5% |
| Selling, general and administrative [+] | 43.1 | 43.3 | 64.1 | 81.4 | 95.8 | 113.8 | 111.3 | 128.5 |
| Sales and marketing | | | | | | 22.0 | 27.5 | 23.9 |
| General and administrative [+] | 43.1 | 43.3 | 64.1 | 81.4 | 95.8 | 91.9 | 83.8 | 104.6 |
| General and administrative expenses | 27.9 | 30.2 | 48.7 | 58.8 | 65.9 | 91.9 | 83.8 | 104.6 |
| Operating taxes | 15.3 | 13.1 | 15.4 | 22.6 | | | | |
| Other selling, general and administrative | | | | | | 22.0 | 27.5 | 23.9 |
| Equity in earnings | 0.2 | -4.2 | -16.4 | -15.7 | 0.2 | -53.3 | 28.6 | 32.7 |
| Other operating expenses | -1.3 | 59.2 | 245.4 | 1,299.4 | 108.1 | -5.2 | 1,444.8 | 345.5 |
| EBITDA [+] | 334.9 | 6.3 | -161.4 | -1,140.1 | 390.6 | 371.7 | -1,083.7 | 226.1 |
| EBITDA growth | 5216.6% | -103.9% | -85.8% | -391.9% | 5.1% | -134.3% | -579.4% | -70.6% |
| EBITDA margin | 85.0% | 2.2% | -59.6% | -320.5% | 56.1% | 58.6% | -198.3% | 30.0% |
| Depreciation and amortization | 80.3 | 51.0 | 76.0 | 215.4 | 263.6 | 245.8 | 303.2 | 363.0 |
| EBIT [+] | 254.7 | -44.7 | -237.4 | -1,355.6 | 127.0 | 125.9 | -1,386.9 | -136.9 |
| EBIT growth | -669.2% | -81.2% | -82.5% | -1167.0% | 0.9% | -109.1% | 913.1% | -123.9% |
| EBIT margin | 64.6% | -15.8% | -87.6% | -381.1% | 18.3% | 19.9% | -253.7% | -18.2% |
| Interest expense | 33.9 | 108.2 | 70.4 | 106.1 | 94.3 | 102.6 | 73.5 | 61.0 |
| Interest expense | 33.9 | 108.2 | 70.4 | 106.1 | 94.3 | 102.6 | 73.5 | 61.0 |
| Other income (expense), net [+] | -408.0 | 177.6 | 85.4 | 269.3 | 87.9 | -1.1 | 67.1 | 220.5 |
| Gain (loss) on debt retirement | | -6.4 | 119.5 | 193.3 | | | | |
| Gain (loss) on derivative instruments | -0.6 | 24.7 | -34.1 | 75.9 | | | | |
| Change in fair value of warrants | 1.9 | 159.2 | | | | | | |
| Other | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | -0.8 | 1.0 | 0.8 |
| Pre-tax income | -187.2 | 24.7 | -222.5 | -1,192.4 | 120.7 | 22.2 | -1,393.3 | 22.6 |
| Income taxes | -4.5 | 0.3 | 2.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 2.4% | 1.2% | | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -182.7 | 24.4 | -225.3 | -1,192.4 | 120.7 | 22.2 | -1,393.3 | 22.6 |
| Net margin | -46.4% | 8.6% | -83.1% | -335.2% | 17.3% | 3.5% | -254.9% | 3.0% |
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| Basic EPS [+] | ($8.42) | $1.14 | ($12.09) | ($65.37) | $0.45 | $0.10 | ($6.50) | $0.11 |
| Growth | -836.2% | -109.5% | -81.5% | -14631.9% | 335.6% | -101.6% | -6254.2% | -96.7% |
| Diluted EPS [+] | ($8.42) | $1.14 | ($12.09) | ($65.37) | $0.45 | $0.10 | ($6.50) | $0.10 |
| Growth | -836.2% | -109.5% | -81.5% | -14638.3% | 367.6% | -101.5% | -6334.7% | -96.7% |
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| Shares outstanding (basic) [+] | 21.7 | 21.3 | 18.6 | 18.2 | 268.3 | 215.0 | 214.3 | 213.9 |
| Growth | 1.9% | 14.3% | 2.1% | -93.2% | 24.8% | 0.3% | 0.2% | 0.7% |
| Shares outstanding (diluted) [+] | 21.7 | 21.3 | 18.6 | 18.2 | 268.4 | 230.9 | 214.3 | 216.7 |
| Growth | 1.9% | 14.3% | 2.1% | -93.2% | 16.2% | 7.7% | -1.1% | 0.4% |
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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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