| In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Sep-30-10 | Sep-30-09 | Sep-30-08 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 5.5 | 4.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue growth | 19.9% | | | | | |
| Cost of goods sold | 7.5 | 5.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | -2.0 | -0.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross margin | -35.3% | -10.4% | | | | |
| Selling, general and administrative [+] | 2.5 | 1.5 | 0.1 | 0.1 | 0.1 | |
| General and administrative | | | | 0.1 | 0.1 | 0.0 |
| EBITDA [+] | -3.9 | -1.7 | | | | |
| EBITDA growth | 121.8% | 2409.3% | | 67.4% | | |
| EBITDA margin | -69.7% | -37.7% | | | | |
| Depreciation | 0.3 | 0.1 | | | | |
| EBITA | -4.2 | -1.9 | -0.1 | -0.1 | -0.1 | 0.0 |
| EBITA margin | -75.4% | -40.2% | | | | |
| Amortization of intangibles | 0.3 | 0.2 | | | | |
| EBIT [+] | -4.4 | -2.0 | -0.1 | -0.1 | -0.1 | 0.0 |
| EBIT growth | 120.1% | 2804.7% | | 67.4% | | |
| EBIT margin | -80.0% | -43.6% | | | | |
| Interest expense | 0.1 | 0.3 | | 0.0 | 0.2 | 0.2 |
| Interest expense | 0.1 | 0.3 | | 0.0 | 0.2 | 0.2 |
| Other income (expense), net [+] | 0.1 | 1.1 | | | | |
| Amortization of financing costs and debt discount | | -0.6 | | | | |
| Other | 0.1 | 1.6 | | | | |
| Pre-tax income | -4.5 | -1.2 | -0.1 | -0.1 | -0.2 | -0.2 |
| Income taxes | 0.0 | -0.1 | 0.0 | 0.0 | -0.6 | 0.0 |
| Tax rate | | 8.1% | 0.0% | 0.0% | 278.0% | 24.4% |
| Minority interest | -0.2 | -0.1 | | | | |
| Earnings from continuing ops | -4.3 | -1.1 | -0.1 | -0.1 | 0.4 | -0.2 |
| Earnings from discontinued ops | | | | -0.1 | 0.4 | -0.2 |
| Net income | -4.3 | -1.1 | -0.1 | -0.1 | 0.4 | -0.2 |
| Net margin | -77.6% | -24.1% | | | | |
| |
| Basic EPS [+] | ($0.93) | ($0.29) | ($0.03) | | $0.01 | ($0.01) |
| Growth | 224.3% | 954.6% | | | -233.0% | |
| Diluted EPS [+] | ($0.93) | ($0.29) | ($0.03) | | $0.01 | ($0.01) |
| Growth | 224.3% | 954.6% | | | -233.0% | |
| |
| Shares outstanding (basic) [+] | 4.6 | 3.9 | 2.6 | | 30.9 | 15.1 |
| Growth | 19.3% | 52.0% | | | 104.3% | |
| Shares outstanding (diluted) [+] | 4.6 | 3.9 | 2.6 | | 30.9 | 15.1 |
| Growth | 19.3% | 52.0% | | | 104.3% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |