In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total revenues [+] | 1.2 | 1.3 | 2.2 | 2.2 | 1.8 | 5.7 | 6.0 | 5.8 |
Services | | | | | | 2.2 | 2.5 | 2.6 |
Other | | | | | | 0.7 | 0.7 | 0.6 |
Revenue growth | -11.8% | -40.8% | 1.9% | 24.0% | -68.9% | -5.2% | 3.5% | -0.6% |
Cost of goods sold [+] | 1.2 | 1.3 | 2.2 | 2.2 | 1.8 | 7.4 | 8.6 | 9.1 |
Labor costs | 0.5 | 0.5 | 0.4 | 0.8 | 0.5 | 3.7 | 4.8 | 5.1 |
Sales commissions and fees | | | | | | | | 5.1 |
Other cost of sales | | | | | | | 3.8 | 4.0 |
Other direct costs | 0.7 | 0.8 | 1.8 | 1.4 | 1.3 | 3.7 | 3.8 | 4.0 |
Gross profit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1.7 | -2.6 | -3.3 |
Gross margin | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -29.5% | -42.5% | -57.1% |
Selling, general and administrative | 1.2 | 1.3 | 2.2 | 2.6 | 1.8 | | | |
Equity in earnings | | | | | | -0.3 | 0.1 | |
EBITDA [+] | | | | | | -1.3 | -1.8 | -2.7 |
EBITDA growth | -11.8% | -40.8% | -12.3% | 44.0% | 32.9% | -27.2% | -31.2% | -14.5% |
EBITDA margin | -100.0% | -100.0% | -100.0% | -116.1% | -100.0% | -23.4% | -30.4% | -45.8% |
Depreciation | | | | | | 0.0 | 0.0 | 0.0 |
EBITA | -1.2 | -1.3 | -2.2 | -2.6 | -1.8 | -1.3 | -1.8 | -2.7 |
EBITA margin | -100.0% | -100.0% | -100.0% | -116.1% | -100.0% | -23.6% | -30.7% | -46.2% |
Amortization of intangibles | | | | | | 0.6 | 0.6 | 0.6 |
EBIT [+] | -1.2 | -1.3 | -2.2 | -2.6 | -1.8 | -2.0 | -2.5 | -3.3 |
EBIT growth | -11.8% | -40.8% | -12.3% | 44.0% | -10.3% | -20.4% | -25.2% | -11.9% |
EBIT margin | -100.0% | -100.0% | -100.0% | -116.1% | -100.0% | -34.6% | -41.3% | -57.1% |
Other income (expense), net [+] | 0.1 | 0.3 | 0.3 | 0.1 | 0.0 | -0.1 | 0.1 | 0.6 |
Asset impairment charges | | | | 0.4 | | | | |
Other non-operating income | 0.1 | 0.3 | 0.3 | 0.1 | 0.0 | | | |
Other | 0.1 | 0.3 | 0.3 | 0.1 | 0.0 | -0.1 | -0.2 | -0.1 |
Pre-tax income | -1.1 | -1.0 | -2.0 | -2.5 | -1.8 | -2.1 | -2.4 | -2.7 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.1 | 0.0 | -0.2 |
Tax rate | | 2.1% | | | 5.4% | | | 6.3% |
Earnings from continuing ops | -1.1 | -1.0 | -2.0 | -3.3 | -2.0 | -2.1 | -2.4 | -2.6 |
Earnings from discontinued ops | | | | 0.8 | 0.4 | | | 0.3 |
Net income | -1.1 | -1.0 | -2.0 | -2.5 | -1.7 | -2.1 | -2.4 | -2.2 |
Net margin | -95.6% | -74.9% | -89.4% | -114.9% | -94.1% | -37.3% | -40.2% | -38.5% |
|
Basic EPS [+] | ($0.06) | ($0.05) | ($0.10) | ($0.17) | ($0.11) | ($0.11) | ($0.13) | ($0.13) |
Growth | 10.9% | -51.0% | -40.7% | 60.5% | -4.6% | -11.2% | -6.0% | -36.5% |
Diluted EPS [+] | ($0.06) | ($0.05) | ($0.10) | ($0.17) | ($0.11) | ($0.11) | ($0.13) | ($0.13) |
Growth | 10.9% | -51.0% | -40.7% | 60.5% | -4.6% | -11.2% | -6.0% | -36.5% |
|
Shares outstanding (basic) [+] | 20.3 | 20.0 | 19.7 | 19.5 | 19.2 | 19.1 | 19.3 | 19.1 |
Growth | 1.5% | 1.2% | 1.2% | 1.5% | 0.7% | -0.9% | 0.8% | 1.5% |
Shares outstanding (diluted) [+] | 20.3 | 20.0 | 19.7 | 19.5 | 19.2 | 19.1 | 19.3 | 19.1 |
Growth | 1.5% | 1.2% | 1.2% | 1.5% | 0.7% | -0.9% | 0.8% | 1.5% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |