| In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-05 |
| | 10-K/A | 10-K/A | 10-K | 10-K | S-1/A | 10-K | 10-K | 10-K/A |
| Revenues | 0.6 | 0.3 | 0.0 | 0.3 | 0.0 | 0.0 | 0.1 | 38.2 |
| Revenue growth | 105.2% | 1268.1% | -92.0% | | | -100.0% | | 147.3% |
| Cost of goods sold | 1.3 | 0.8 | 0.2 | 0.0 | 0.0 | 1.3 | 0.0 | 27.2 |
| Gross profit | -0.7 | -0.5 | -0.2 | 0.3 | 0.0 | -1.3 | 0.0 | 11.0 |
| Gross margin | -132.6% | -201.1% | -823.7% | 100.0% | | | 71.1% | 28.7% |
| Selling, general and administrative [+] | 2.4 | 3.4 | 2.6 | 3.3 | 4.7 | 0.5 | 1.6 | 0.2 |
| General and administrative [+] | 2.4 | 3.4 | 2.6 | 3.3 | 4.7 | 0.5 | 1.6 | |
| General and administrative expenses | 2.4 | 3.4 | 2.6 | 3.3 | 4.7 | | | |
| Professional fees | 0.6 | 1.1 | 1.1 | 2.2 | 1.8 | | | |
| Research and development | | 0.2 | 0.4 | 2.2 | | | 0.0 | 9.5 |
| Other operating expenses | -0.7 | 0.2 | 0.9 | 3.5 | 1.8 | 1.4 | 5.9 | |
| EBITDA [+] | -2.5 | -4.4 | -4.1 | -8.7 | | | | -39.0 |
| EBITDA growth | -42.0% | 5.8% | -52.4% | 32.6% | 102.9% | -56.9% | | 143.2% |
| EBITDA margin | -452.4% | -1601.2% | -20715.0% | -3460.0% | | | -13875.4% | -102.1% |
| Depreciation | 0.2 | 0.2 | 0.1 | 1.0 | | | | 0.3 |
| EBITA | -2.7 | -4.5 | -4.2 | -9.6 | -6.5 | -3.2 | -7.5 | -39.3 |
| EBITA margin | -485.5% | -1668.5% | -21335.5% | -3847.5% | | | -13875.4% | -103.0% |
| Amortization of intangibles | | | | | 1.0 | | | |
| EBIT [+] | -2.7 | -4.5 | -4.2 | -9.6 | -7.6 | -3.2 | -7.5 | -39.3 |
| EBIT growth | -40.3% | 7.0% | -55.9% | 27.1% | 135.5% | -56.9% | | 142.7% |
| EBIT margin | -485.5% | -1668.5% | -21335.5% | -3847.5% | | | -13875.4% | -103.0% |
| Non-recurring items [+] | 0.0 | | 0.1 | -1.2 | | | | |
| Asset impairment | | | | -1.2 | | | | |
| Interest expense, net [+] | 0.5 | 0.5 | 0.5 | 0.6 | 1.2 | 1.1 | 2.5 | 0.1 |
| Interest expense | 0.5 | 0.5 | 0.5 | 0.6 | 1.2 | 1.1 | 2.5 | 0.2 |
| Interest income | | | | | | | | 0.0 |
| Other income (expense), net [+] | -0.2 | 1.6 | 3.7 | -0.8 | -0.7 | -1.1 | 0.3 | 0.4 |
| Gain (loss) on debt retirement | | | | 0.4 | 0.6 | | | |
| Other | -0.7 | 1.2 | 3.2 | | -1.8 | | | |
| Pre-tax income | -3.4 | -3.4 | -1.1 | -9.8 | -9.4 | -5.4 | -9.7 | -39.1 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | | 0.0% | | | 0.0% |
| Earnings from continuing ops | -3.4 | -3.4 | -1.1 | -9.8 | -9.4 | -5.4 | -11.6 | -39.1 |
| Earnings from discontinued ops | | | | 0.0 | | | | |
| Net income | -3.4 | -3.4 | -1.1 | -9.8 | -9.4 | -5.4 | -11.6 | -39.1 |
| Net margin | -611.8% | -1235.4% | -5626.3% | -3918.4% | | | -21590.0% | -102.4% |
| |
| Basic EPS [+] | ($0.01) | ($0.01) | $0.00 | ($0.03) | ($0.04) | ($0.04) | ($0.10) | ($0.52) |
| Growth | -32.3% | 167.0% | -90.0% | -25.0% | 11.5% | -62.5% | | 62.9% |
| Diluted EPS [+] | ($0.01) | ($0.01) | $0.00 | ($0.03) | ($0.04) | ($0.04) | ($0.10) | ($0.52) |
| Growth | -32.3% | 167.0% | -90.0% | -25.0% | 11.5% | -62.5% | | 62.9% |
| |
| Shares outstanding (basic) [+] | 632.0 | 420.8 | 374.0 | 326.5 | 235.4 | 151.5 | 121.2 | 75.1 |
| Growth | 50.2% | 12.5% | 14.5% | 38.7% | 55.3% | 25.1% | | 50.5% |
| Shares outstanding (diluted) [+] | 632.0 | 420.8 | 374.0 | 326.5 | 235.4 | 151.5 | 121.2 | 75.1 |
| Growth | 50.2% | 12.5% | 14.5% | 38.7% | 55.3% | 25.1% | | 50.5% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |