| In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
| Total revenues [+] | 108.6 | 149.0 | 187.7 | 181.1 | 255.1 | 271.6 | 391.5 | 390.6 |
| Licensing | | | | | 255.1 | 271.6 | 391.5 | 390.6 |
| Revenue growth | -27.1% | -20.6% | 3.6% | -29.0% | -6.1% | -30.6% | 0.2% | 10.4% |
| Cost of goods sold | 19.4 | 28.4 | 10.0 | 0.0 | -3.6 | -5.3 | 0.0 | 0.0 |
| Gross profit | 89.1 | 120.6 | 177.7 | 181.1 | 258.7 | 276.9 | 391.5 | 390.6 |
| Gross margin | 82.1% | 81.0% | 94.7% | 100.0% | 101.4% | 102.0% | 100.0% | 100.0% |
| Selling, general and administrative | 59.4 | 84.7 | 121.4 | 114.6 | 128.8 | 134.0 | 181.7 | 173.2 |
| Equity in earnings | | | | | | | -11.3 | -10.2 |
| Other operating expenses | | | -10.6 | -28.4 | | | -11.3 | -10.2 |
| EBITDA [+] | 29.7 | 35.9 | 66.8 | 94.9 | 130.0 | 142.9 | 221.2 | 237.8 |
| EBITDA growth | -17.1% | -46.3% | -29.6% | -27.0% | -9.1% | -35.4% | -7.0% | 1.3% |
| EBITDA margin | 27.4% | 24.1% | 35.6% | 52.4% | 50.9% | 52.6% | 56.5% | 60.9% |
| Depreciation | 1.2 | 1.7 | 2.1 | 1.7 | 1.5 | 1.6 | 2.6 | 2.7 |
| EBITA | 28.5 | 34.2 | 64.7 | 93.2 | 128.5 | 141.4 | 218.6 | 235.1 |
| EBITA margin | 26.3% | 22.9% | 34.5% | 51.4% | 50.4% | 52.0% | 55.8% | 60.2% |
| Amortization of intangibles | | 0.1 | 0.3 | 0.7 | 1.3 | 2.8 | 4.5 | 7.4 |
| EBIT [+] | 28.5 | 34.1 | 64.5 | 92.4 | 127.2 | 138.6 | 214.0 | 227.6 |
| EBIT growth | -16.2% | -47.2% | -30.3% | -27.3% | -8.2% | -35.2% | -6.0% | 0.6% |
| EBIT margin | 26.3% | 22.9% | 34.4% | 51.0% | 49.8% | 51.0% | 54.7% | 58.3% |
| Non-recurring items [+] | -39.1 | 65.6 | 183.5 | 657.1 | 400.0 | 437.5 | -6.4 | -7.4 |
| Asset impairment | 35.1 | 65.6 | 174.2 | 629.6 | 438.1 | 437.5 | | |
| Loss (gain) on sale of assets | -74.1 | | -1.3 | -0.9 | -38.1 | | -6.4 | -7.4 |
| Loss on contract termination | | | 10.6 | 28.4 | | | | |
| Interest expense, net [+] | 67.6 | 56.6 | 58.7 | 67.4 | 76.0 | 76.1 | 80.8 | 73.2 |
| Interest expense | 67.7 | 56.9 | 59.2 | 67.9 | 76.9 | 79.4 | 84.5 | 76.3 |
| Interest income | 0.1 | 0.4 | 0.5 | 0.5 | 0.9 | 3.4 | 3.7 | 3.2 |
| Other income (expense), net [+] | -5.1 | -6.1 | 94.6 | -21.4 | 12.9 | 61.0 | 27.5 | 5.1 |
| Impairment of equity method investments | 19.6 | 26.6 | 2.5 | 16.8 | | | | |
| Gain (loss) on investments | | | | -3.8 | | | | |
| Gain (loss) on debt retirement | | | 4.5 | -20.9 | -5.9 | | | |
| Gain (loss) on foreign currency transactions | 1.6 | 0.9 | 1.2 | 3.1 | -1.3 | -10.1 | 1.7 | 0.3 |
| Other | -3.6 | -5.3 | 91.3 | 2.7 | 17.5 | 50.9 | -29.2 | -5.4 |
| Pre-tax income | -5.2 | -94.2 | -83.1 | -653.4 | -335.9 | -314.0 | 167.1 | 166.9 |
| Income taxes | -2.2 | 5.7 | 6.5 | -96.0 | -78.1 | -103.9 | 48.3 | 49.6 |
| Tax rate | 42.6% | | | 14.7% | 23.3% | 33.1% | 28.9% | 29.7% |
| Minority interest | | | | | | | 15.1 | 12.3 |
| Earnings from continuing ops | -3.0 | -99.9 | -89.7 | -606.4 | -266.1 | -231.3 | 103.7 | 105.0 |
| Earnings from discontinued ops | | | | 49.0 | 8.3 | 21.2 | | |
| Net income | -3.0 | -99.9 | -89.7 | -557.5 | -257.8 | -210.1 | 103.7 | 105.0 |
| Net margin | -2.7% | -67.1% | -47.8% | -307.8% | -101.1% | -77.4% | 26.5% | 26.9% |
| |
| Basic EPS [+] | ($0.24) | ($9.46) | ($13.32) | ($106.19) | ($5.09) | ($4.79) | $2.14 | $1.87 |
| Growth | -97.5% | -28.9% | -87.5% | 1988.2% | 6.2% | -323.6% | 14.8% | 18.8% |
| Diluted EPS [+] | ($0.24) | ($9.46) | ($13.32) | ($106.19) | ($5.09) | ($4.79) | $1.81 | $1.73 |
| Growth | -97.5% | -28.9% | -87.5% | 1988.2% | 6.2% | -364.9% | 4.6% | 13.7% |
| |
| Shares outstanding (basic) [+] | 12.3 | 10.6 | 6.7 | 5.7 | 52.3 | 48.3 | 48.4 | 56.3 |
| Growth | 16.8% | 56.8% | 17.9% | -89.1% | 8.4% | -0.3% | -13.9% | -19.2% |
| Shares outstanding (diluted) [+] | 12.3 | 10.6 | 6.7 | 5.7 | 52.3 | 48.3 | 57.4 | 60.7 |
| Growth | 16.8% | 56.8% | 17.9% | -89.1% | 8.4% | -15.8% | -5.5% | -15.6% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |