Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues | 56.3 | 79.5 | 60.8 | 6.4 | 19.9 | 0.0 |
| Revenue growth | -29.2% | 30.7% | | -67.6% | | |
| Cost of goods sold | 43.9 | 65.7 | 50.3 | 7.9 | 21.3 | 0.0 |
| Gross profit | 12.3 | 13.8 | 10.5 | -1.4 | -1.5 | 0.0 |
| Gross margin | 21.9% | 17.3% | 17.3% | -22.4% | -7.3% | |
| Selling, general and administrative [+] | 12.5 | 12.7 | 14.4 | 0.7 | 1.7 | 1,150.5 |
| General and administrative | | | | 0.7 | 1.7 | 1,150.5 |
| Equity in earnings | | | | | | 54.2 |
| Other operating expenses | -0.6 | | | 1.1 | 0.5 | |
| EBITDA [+] | 0.4 | 1.5 | -3.5 | -2.5 | -3.2 | -1,101.5 |
| EBITDA growth | -74.1% | -144.6% | | -22.2% | -99.7% | |
| EBITDA margin | 0.7% | 1.9% | -5.7% | -38.6% | -16.1% | |
| Depreciation | 0.8 | 1.1 | 1.1 | 0.8 | 0.5 | 0.0 |
| EBITA | -0.4 | 0.4 | -4.5 | -3.3 | -3.7 | -1,101.5 |
| EBITA margin | -0.8% | 0.5% | -7.5% | -50.9% | -18.5% | |
| Amortization of intangibles | 0.6 | 0.4 | 0.4 | | | |
| EBIT [+] | -1.0 | 0.1 | -4.9 | -3.3 | -3.7 | -1,101.5 |
| EBIT growth | -2075.6% | -101.1% | | -11.0% | -99.7% | |
| EBIT margin | -1.8% | 0.1% | -8.1% | -50.9% | -18.5% | |
| Non-recurring items | 0.6 | | | -0.2 | | |
| Interest income, net [+] | -1.2 | -1.3 | -0.9 | -0.5 | 0.2 | 393.3 |
| Interest expense | 1.2 | 1.3 | 0.9 | 0.5 | | |
| Interest income | | | | 0.0 | 0.2 | 393.3 |
| Other income (expense), net | 0.2 | 1.8 | 0.6 | -0.2 | -6.5 | |
| Pre-tax income | -2.6 | 0.5 | -5.2 | -3.7 | -10.0 | -708.2 |
| Income taxes | 0.2 | 0.3 | -2.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | | 48.1% | 38.0% | 0.0% | 0.0% | 0.0% |
| Minority interest | -0.1 | | | | | |
| Earnings from continuing ops | 0.4 | 0.3 | -5.2 | -3.7 | -10.0 | -708.2 |
| Earnings from discontinued ops | -0.4 | -1.6 | | | | |
| Net income | 0.1 | -1.4 | -5.2 | -3.7 | -10.0 | -708.2 |
| Net margin | 0.1% | -1.7% | -8.5% | -57.9% | -50.1% | |
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| Basic EPS [+] | $0.01 | $0.01 | ($0.18) | ($0.11) | ($0.33) | ($23.61) |
| Growth | 54.7% | -103.8% | | -66.5% | -98.6% | |
| Diluted EPS [+] | $0.01 | $0.01 | ($0.18) | ($0.11) | ($0.33) | ($23.61) |
| Growth | 54.7% | -103.8% | | -66.5% | -98.6% | |
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| Shares outstanding (basic) [+] | 40.7 | 39.5 | 28.4 | 34.1 | 30.6 | 30.0 |
| Growth | 2.9% | 39.2% | | 11.7% | 1.9% | |
| Shares outstanding (diluted) [+] | 40.7 | 39.5 | 28.4 | 34.1 | 30.6 | 30.0 |
| Growth | 2.9% | 39.2% | | 11.7% | 1.9% | |
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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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