Overview Financials News + Filings Key Docs Charts Ownership
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| In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| | 20-F | 20-F | 20-F | 20-F |
| Revenues | 98.3 | 176.1 | 129.7 | 80.6 |
| Revenue growth | -44.2% | 35.7% | 60.9% | |
| Cost of goods sold | 122.3 | 207.2 | 129.9 | 0.0 |
| Gross profit | -24.0 | -31.1 | -0.1 | 80.6 |
| Gross margin | -24.4% | -17.7% | -0.1% | 100.0% |
| Selling, general and administrative [+] | 12.9 | 16.7 | 19.4 | 28.5 |
| General and administrative | 12.9 | 16.7 | 19.4 | 28.5 |
| Other operating expenses | 1.1 | 1.1 | 1.2 | 133.6 |
| EBITDA [+] | -36.9 | -47.8 | -19.6 | -80.2 |
| EBITA | -36.9 | -47.8 | -19.6 | -80.2 |
| EBITA margin | -37.5% | -27.1% | -15.1% | -99.5% |
| Amortization of intangibles | 1.1 | 1.1 | 1.2 | 1.2 |
| EBIT [+] | -38.0 | -48.9 | -20.7 | -81.5 |
| EBIT growth | -22.4% | 136.1% | -74.6% | |
| EBIT margin | -38.6% | -27.8% | -16.0% | -101.0% |
| Non-recurring items [+] | 88.9 | 145.5 | 103.0 | |
| Asset impairment | 88.9 | 145.5 | 103.0 | |
| Interest expense, net [+] | | | | 17.8 |
| Interest expense | | | | 27.0 |
| Interest income | | | | 9.2 |
| Other income (expense), net | 260.5 | -55.2 | 37.4 | 45.5 |
| Pre-tax income | 133.6 | -249.7 | -86.3 | -53.7 |
| Income taxes | 2.7 | -0.3 | -1.8 | 0.0 |
| Tax rate | 2.0% | 0.1% | 2.0% | 0.0% |
| Net income | 130.9 | -249.3 | -84.5 | 0.0 |
| Net margin | 133.1% | -141.6% | -65.2% | 0.0% |
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| Basic EPS [+] | $1.69 | ($251.29) | ($86.53) | $0.00 |
| Growth | -100.7% | 190.4% | | |
| Diluted EPS [+] | $1.64 | ($251.29) | ($86.53) | $0.00 |
| Growth | -100.7% | 190.4% | | |
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| Shares outstanding (basic) [+] | 77.3 | 1.0 | 1.0 | 84,386.6 |
| Growth | 7693.8% | 1.5% | -100.0% | |
| Shares outstanding (diluted) [+] | 80.0 | 1.0 | 1.0 | 84,386.6 |
| Growth | 7963.4% | 1.5% | -100.0% | |
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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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