| In millions, except per share items | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues [+] | 1.2 | 0.4 | 0.0 | 0.0 | 0.0 | 57.7 | 0.1 | 0.1 |
| Net interest income | | | | | | 0.0 | -0.4 | -0.6 |
| Net investment income | | | | | | | | 0.1 |
| Revenue growth | 190.8% | 927.5% | 100.0% | | -100.0% | 57611.0% | 8.7% | -63.3% |
| Cost of goods sold | 0.6 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 |
| Gross profit | 0.6 | 0.2 | 0.0 | 0.0 | 0.0 | 57.7 | -0.2 | 0.1 |
| Gross margin | 51.0% | 41.4% | 0.0% | 0.0% | | 99.9% | -222.0% | 83.7% |
| Selling, general and administrative [+] | 7.2 | 17.1 | 8.2 | 6.7 | 4.9 | 5.3 | 8.0 | 10.1 |
| Sales and marketing | 1.9 | 11.2 | 2.2 | | | | | |
| General and administrative | 5.2 | 6.0 | 6.0 | 6.7 | 4.9 | 5.3 | 8.0 | 10.1 |
| Research and development | 29.0 | -18.7 | -17.2 | -11.2 | 23.9 | 51.5 | -7.4 | 0.4 |
| Other operating expenses | -27.7 | 19.8 | 18.3 | 12.0 | -22.0 | 8.1 | 10.1 | 2.8 |
| EBITDA [+] | -7.8 | -18.1 | -9.3 | -7.6 | -6.8 | -7.3 | -10.9 | -13.2 |
| EBITDA growth | -56.7% | 94.6% | 22.5% | 11.7% | -6.5% | -33.5% | -17.6% | -38.6% |
| EBITDA margin | -655.1% | -4399.5% | -23225.0% | -37925.0% | | -12.6% | -10921.0% | -14400.0% |
| Depreciation and amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.4 |
| EBIT [+] | -7.8 | -18.1 | -9.3 | -7.6 | -6.8 | -7.5 | -11.2 | -13.6 |
| EBIT growth | -56.7% | 94.5% | 22.5% | 11.3% | -9.5% | -32.8% | -17.6% | -39.5% |
| EBIT margin | -656.2% | -4402.9% | -23262.5% | -37970.0% | | -13.1% | -11215.0% | -14798.9% |
| Non-recurring items [+] | | | | 0.0 | | 0.6 | 0.3 | 0.9 |
| Asset impairment | | | | | | 0.6 | | |
| Loss (gain) on sale of assets | | | | 0.0 | 0.0 | | 0.0 | -0.8 |
| Legal settlement | | | | | | | 0.3 | 1.3 |
| Interest expense, net [+] | -11.4 | -9.0 | -6.2 | -5.0 | -6.3 | -5.8 | -3.1 | 0.5 |
| Interest expense | -11.4 | -9.0 | -6.2 | -5.0 | -6.2 | -5.6 | -2.8 | 0.5 |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.3 | |
| Other income (expense), net [+] | -13.6 | -31.8 | -24.3 | -18.3 | -4.4 | 17.4 | -48.4 | -1.8 |
| Gain (loss) on sale of assets | | | | | 0.0 | | 0.0 | -0.8 |
| Gain (loss) on debt retirement | | | | | | | -17.0 | |
| Other non-ooperating expenses | | | | | | | | -2.3 |
| Other | | | | -13.3 | 1.9 | 23.2 | -45.4 | 2.3 |
| Pre-tax income | -10.0 | -41.0 | -27.4 | -20.9 | -4.9 | 15.1 | -56.9 | -16.8 |
| Income taxes | 0.0 | -0.6 | -2.0 | 0.0 | -3.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 1.4% | 7.4% | | 60.7% | 0.0% | 0.0% | 0.0% |
| Net income | -10.0 | -40.4 | -25.4 | -20.9 | -1.9 | 15.1 | -56.9 | -16.8 |
| Net margin | -840.3% | -9825.1% | -63450.0% | -104695.0% | | 26.1% | -56909.0% | -18283.7% |
| |
| Basic EPS [+] | ($0.17) | ($0.67) | ($0.42) | ($0.35) | ($0.03) | $0.27 | ($1.23) | ($0.49) |
| Growth | -75.1% | 59.1% | 21.2% | 986.0% | -111.9% | -121.7% | 153.9% | -39.7% |
| Diluted EPS [+] | ($0.17) | ($0.67) | ($0.42) | ($0.35) | ($0.03) | $0.25 | ($1.23) | ($0.49) |
| Growth | -75.1% | 59.1% | 21.2% | 986.0% | -112.5% | -120.6% | 153.9% | -39.7% |
| |
| Shares outstanding (basic) [+] | 60.7 | 60.7 | 60.7 | 60.7 | 60.7 | 56.3 | 46.2 | 34.7 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 7.8% | 21.8% | 33.2% | 14.3% |
| Shares outstanding (diluted) [+] | 60.7 | 60.7 | 60.7 | 60.7 | 60.7 | 59.3 | 46.2 | 34.7 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 2.4% | 28.3% | 33.2% | 14.3% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |