Overview Financials News + Filings Key Docs Insiders
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| In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
| | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K |
| Revenues [+] | 0.2 | 0.2 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Investment advisory | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 |
| Revenue growth | -11.3% | -227.2% | -548.0% | -14.4% | 114.8% | 240.0% | -95.0% | -33.4% |
| Cost of goods sold | -0.7 | 0.0 | -0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 0.8 | 0.2 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Gross margin | 520.6% | 100.0% | -465.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative | 0.6 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.4 | 0.1 |
| Other operating expenses | 0.6 | 0.1 | 0.3 | -0.2 | -0.2 | -0.2 | -0.1 | |
| EBITDA [+] | -0.4 | -0.2 | 0.0 | -0.2 | -0.1 | -0.1 | -0.3 | 0.0 |
| EBITDA growth | 113.0% | 1307.6% | -92.3% | 95.7% | -26.4% | -48.3% | -1682.3% | -82.7% |
| EBITDA margin | -275.5% | -114.7% | 10.4% | -606.9% | -265.3% | -773.9% | -5089.8% | 16.1% |
| Depreciation and amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| EBIT [+] | -0.4 | -0.2 | 0.0 | -0.2 | -0.1 | -0.1 | -0.3 | 0.0 |
| EBIT growth | 111.9% | 1148.6% | -91.3% | 91.5% | -28.0% | -47.4% | -4191.7% | -92.6% |
| EBIT margin | -277.5% | -116.2% | 11.8% | -609.4% | -272.2% | -812.2% | -5252.9% | 6.4% |
| Non-recurring items [+] | 0.0 | -0.1 | | | | | | |
| Asset impairment | | -0.1 | | | | | | |
| Interest expense, net [+] | 0.0 | 0.0 | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest expense | | | | | | | 0.0 | 0.0 |
| Interest income | 0.0 | 0.0 | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other income (expense), net [+] | 0.2 | 0.1 | -0.1 | 0.3 | 0.3 | | 0.0 | 0.0 |
| Gain (loss) on investments | | | | | | | | 0.0 |
| Realized gain (loss) on investments | | -0.1 | | | | | | |
| Other | 0.0 | -0.1 | | | | | | |
| Pre-tax income | -0.3 | 0.0 | -0.1 | 0.1 | 0.2 | -0.1 | -0.3 | 0.0 |
| Income taxes | -0.2 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | -0.1 | 0.0 |
| Tax rate | 76.5% | | 11.3% | | 27.4% | 27.8% | 24.3% | 25.3% |
| Net income | -0.1 | -0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net margin | -43.4% | -85.4% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -19.6% |
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| Basic EPS [+] | ($0.01) | ($0.02) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Growth | -54.9% | | | | | | -100.0% | -126.3% |
| Diluted EPS [+] | ($0.01) | ($0.02) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Growth | -54.9% | | | | | | -100.0% | -126.3% |
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| Dividends per share | $0.05 | | | | | | | |
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| Shares outstanding (basic) [+] | 9.5 | 9.5 | 9.5 | 9.6 | 9.6 | 9.5 | 9.3 | 9.1 |
| Growth | 0.0% | 0.0% | -1.2% | 0.3% | 1.0% | 2.4% | 2.5% | 0.0% |
| Shares outstanding (diluted) [+] | 9.5 | 9.5 | 9.5 | 9.6 | 9.6 | 9.5 | 9.3 | 9.1 |
| Growth | 0.0% | 0.0% | -1.2% | 0.3% | 1.0% | 2.4% | 2.5% | 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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