| In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Sep-30-10 | Dec-31-09 | Sep-30-09 | Dec-31-08 |
| | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K/A | 10-K |
| Revenues: |
| Technical services | 1.4 | 1.9 | 1.7 | 2.8 | | 1.9 | | |
| Royalties from Dynamic Fuels, LLC plant production | | 0.8 | 0.9 | | | | | |
| Other | 0.6 | 14.8 | 1.6 | 5.6 | | 25.5 | | |
| Total revenues [+] | 2.0 | 17.5 | 4.2 | 8.4 | 0.0 | 27.4 | 0.0 | 4.9 |
| Royalties | | 0.8 | 0.9 | | | | | |
| Technology services | 1.4 | 1.9 | 1.7 | 2.8 | | 1.9 | | |
| Other income | | | | | | 0.2 | | |
| Revenue growth [+] | -88.8% | 315.9% | -49.9% | -69.3% | | 461.0% | | -70.3% |
| Technical services | -27.3% | 11.1% | -38.7% | 44.6% | | | | |
| Royalties from Dynamic Fuels, LLC plant production | | -14.3% | | | | | | |
| Cost of goods sold | 2.3 | 2.6 | 2.2 | 2.9 | 0.0 | 3.4 | 0.0 | 0.0 |
| Gross profit | -0.3 | 15.0 | 2.0 | 5.5 | 0.0 | 24.0 | 0.0 | 4.9 |
| Gross margin | -16.5% | 85.3% | 46.9% | 65.9% | | 87.5% | | 100.0% |
| Selling, general and administrative [+] | 8.8 | 5.6 | 4.8 | 7.6 | 11.8 | 11.2 | 5.2 | 8.8 |
| General and administrative | | | | | 11.8 | | 5.2 | 8.8 |
| Equity in earnings | -1.6 | -10.0 | -13.9 | -5.6 | | -4.2 | | |
| Other operating expenses | | | | | 0.2 | | 0.1 | |
| EBITDA [+] | -10.7 | -0.6 | -16.7 | -7.7 | -11.8 | 8.7 | -5.2 | -7.8 |
| EBITDA growth | 1661.4% | -96.4% | 118.3% | -188.6% | 127.2% | -211.5% | | -19.3% |
| EBITDA margin | -548.1% | -3.5% | -397.0% | -91.1% | | 31.5% | | -158.7% |
| Depreciation | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.3 | 0.1 | 0.6 |
| EBITA | -10.8 | -0.7 | -16.8 | -7.9 | -12.0 | 8.3 | -5.3 | -8.4 |
| EBITA margin | -549.9% | -3.7% | -398.5% | -93.7% | | 30.3% | | -171.4% |
| Amortization of intangibles | 0.1 | 0.1 | 0.1 | | | | | |
| EBIT [+] | -10.9 | -0.8 | -16.9 | -7.9 | -12.0 | 8.3 | -5.3 | -8.4 |
| EBIT growth | 1271.9% | -95.3% | 114.8% | -194.8% | 128.9% | -199.2% | | -19.1% |
| EBIT margin | -557.3% | -4.5% | -401.7% | -93.7% | | 30.3% | | -171.4% |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.6 | 0.5 |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.6 | 0.5 |
| Other income (expense), net [+] | 2.3 | -0.3 | 0.0 | -1.8 | 0.9 | -3.0 | -3.7 | 2.4 |
| Gain (loss) on foreign currency transactions | 2.2 | -0.3 | 0.0 | -1.8 | | -3.0 | | |
| Other | 0.0 | 0.0 | 0.0 | 0.1 | | 0.1 | | |
| Pre-tax income | -8.6 | -1.1 | -16.9 | -9.6 | -11.1 | 5.4 | -8.3 | -5.4 |
| Income taxes | -6.4 | 0.0 | 0.0 | -0.1 | 0.0 | 0.3 | 0.0 | 0.0 |
| Tax rate | 73.9% | | | 1.0% | 0.0% | 5.2% | 0.0% | 0.0% |
| Earnings from continuing ops | -8.6 | -1.1 | -16.9 | -9.6 | -11.1 | 5.2 | -8.3 | |
| Earnings from discontinued ops | 6.4 | 0.0 | 0.0 | 0.1 | | -0.1 | | |
| Net income | -2.3 | -1.1 | -16.9 | -9.5 | -11.1 | 5.0 | -8.3 | 0.0 |
| Net margin | -115.1% | -6.3% | -402.2% | -113.4% | | 18.4% | | 0.0% |
| |
| Basic EPS [+] | ($0.87) | ($0.11) | ($1.89) | ($0.12) | | $0.07 | | $0.00 |
| Growth | 705.2% | -94.3% | 1418.7% | -269.2% | | | | |
| Diluted EPS [+] | ($0.87) | ($0.11) | ($1.89) | ($0.12) | | $0.07 | | $0.00 |
| Growth | 705.2% | -94.3% | 1418.7% | -275.6% | | | | |
| |
| Shares outstanding (basic) [+] | 9.9 | 9.8 | 9.0 | 77.6 | | 70.4 | | 0.0 |
| Growth | 1.0% | 9.6% | -88.4% | 10.3% | | 7035400.0% | | 0.0% |
| Shares outstanding (diluted) [+] | 9.9 | 9.8 | 9.0 | 77.6 | | 73.0 | | 61.9 |
| Growth | 1.0% | 9.6% | -88.4% | 6.3% | | 17.9% | | 3.7% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |