Overview Financials News + Filings Key Docs Insiders
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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-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
| Revenues | 0.2 | 0.2 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| 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 |
| EBIT | -0.4 | -0.2 | 0.0 | -0.2 | -0.1 | -0.1 | -0.3 | 0.0 |
| EBIT margin | -277.5% | -116.2% | 11.8% | -609.4% | -272.2% | -812.2% | -5252.9% | 6.4% |
| 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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| Diluted EPS | ($0.01) | ($0.02) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Shares outstanding (diluted) | 9.5 | 9.5 | 9.5 | 9.6 | 9.6 | 9.5 | 9.3 | 9.1 |
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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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