Overview Financials News + Filings
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-10 | Dec-31-09 |
| Revenues | | | 30.5 | 33.1 | 17.5 | 8.9 | 1.3 |
| Revenue growth | | | -7.8% | 88.7% | | 560.6% | |
| Cost of goods sold | | | 0.0 | 0.0 | 0.0 | 2.2 | 1.9 |
| Gross profit | | | 30.5 | 33.1 | 17.5 | 6.7 | -0.6 |
| Gross margin | | | 100.0% | 100.0% | 100.0% | 74.9% | -41.8% |
| Selling, general and administrative | | | 7.3 | 6.8 | 4.0 | | |
| General and administrative | | | 2.3 | 1.8 | 1.1 | 1.1 | 1.1 |
| EBIT | | | 18.4 | 22.7 | 11.1 | 4.2 | -4.2 |
| EBIT margin | | | 60.2% | 68.8% | 63.1% | 46.9% | -308.7% |
| Pre-tax income | | | -8.4 | 2.0 | 0.2 | -0.5 | -9.7 |
| Income taxes | | | -2.4 | 2.2 | 1.2 | 0.0 | 0.0 |
| Tax rate | | | 28.7% | 109.9% | 661.8% | 0.0% | 0.0% |
| Earnings from continuing ops | | | 0.0 | 0.0 | -1.0 | -0.2 | -4.8 |
| Earnings from discontinued ops | | | | | | -0.2 | -3.1 |
| Net income | | | 0.0 | 0.0 | -1.0 | -0.2 | -4.8 |
| Net margin | | | 0.0% | 0.0% | -5.8% | -2.6% | -358.8% |
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| Diluted EPS | | | ($1.24) | ($0.21) | ($0.20) | | |
| Shares outstanding (diluted) | | | 0.0 | 0.0 | 5.1 | | |
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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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