Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A |
| Revenues [+] | 1.8 | 0.1 | 0.0 | -63.6 | -27.3 | -11.4 |
| Products | 1.5 | 0.1 | | | | |
| Other | 0.3 | 0.0 | | | | |
| Revenue growth | 1997.7% | | -100.0% | 133.1% | 139.7% | |
| Cost of goods sold | 57.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | -55.3 | 0.0 | 0.0 | -63.6 | -27.3 | -11.4 |
| Gross margin | -3031.9% | 21.8% | | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative [+] | 35.8 | 59.5 | 23.3 | 8.2 | 3.0 | 1.9 |
| General and administrative | 35.8 | 59.5 | 23.3 | 8.2 | 3.0 | 1.9 |
| Research and development | 33.2 | 36.6 | 33.8 | 23.6 | 10.0 | 3.6 |
| Other operating expenses | | | | -63.6 | -25.9 | -11.2 |
| EBITDA [+] | -113.4 | -93.1 | -54.9 | -30.1 | -12.9 | -5.9 |
| EBITDA growth | 21.8% | 69.8% | 82.1% | 132.7% | 120.7% | |
| EBITDA margin | -6216.3% | -107039.1% | | 47.4% | 47.5% | 51.6% |
| Depreciation | 10.7 | 2.9 | 2.3 | 1.5 | 0.7 | -0.2 |
| EBITA | -124.1 | -96.0 | -57.1 | -31.6 | -13.6 | -5.7 |
| EBITA margin | -6802.0% | -110316.1% | | 49.7% | 50.0% | 50.0% |
| Amortization of intangibles | 0.2 | 0.2 | | 0.2 | | |
| EBIT [+] | -124.3 | -96.2 | -57.1 | -31.8 | -13.6 | -5.7 |
| EBIT growth | 29.3% | 68.3% | 79.8% | 133.1% | 139.7% | |
| EBIT margin | -6813.4% | -110547.1% | | 50.0% | 50.0% | 50.0% |
| Non-recurring items [+] | 196.3 | | | | | |
| Asset impairment | 196.3 | | | | | |
| Interest expense, net [+] | 26.8 | 0.3 | 0.0 | 1.8 | 0.2 | -0.1 |
| Interest expense | 26.8 | 0.3 | | 1.8 | 0.2 | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 |
| Other income (expense), net [+] | | | -6.9 | -12.4 | -0.2 | -0.2 |
| Gain (loss) on foreign currency transactions | | | | | -0.2 | |
| Pre-tax income | -347.5 | -96.4 | -64.1 | -45.9 | -14.0 | -5.9 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | | | 0.0% |
| Net income | -347.5 | -96.4 | -64.1 | -45.9 | -14.1 | -5.9 |
| Net margin | -19038.4% | -110844.8% | | 72.3% | 51.6% | 51.6% |
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| Basic EPS [+] | ($3,247.33) | ($924.28) | | ($2.99) | ($976.32) | ($407.36) |
| Growth | 251.3% | | | -99.7% | 139.7% | |
| Diluted EPS [+] | ($3,247.33) | ($924.28) | | ($2.99) | ($976.32) | ($407.36) |
| Growth | 251.3% | | | -99.7% | 139.7% | |
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| Shares outstanding (basic) [+] | 0.1 | 0.1 | | 15.4 | 0.0 | 0.0 |
| Growth | 2.6% | | | 106719.4% | 0.0% | |
| Shares outstanding (diluted) [+] | 0.1 | 0.1 | | 15.4 | 0.0 | 0.0 |
| Growth | 2.6% | | | 106719.4% | 0.0% | |
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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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