| In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 3.0 | 0.0 | 0.0 | 7.3 | 3.6 | 3.4 | 4.3 | 13.9 |
| Revenue growth | | | -100.0% | 101.6% | 6.6% | -20.8% | -69.1% | 158.2% |
| Cost of goods sold | 1.7 | 0.0 | 0.0 | 5.2 | 3.2 | 3.4 | 4.1 | 13.2 |
| Gross profit | 1.3 | 0.0 | 0.0 | 2.1 | 0.4 | 0.0 | 0.2 | 0.7 |
| Gross margin | 42.7% | | | 29.1% | 12.3% | 0.7% | 4.4% | 5.3% |
| Selling, general and administrative [+] | 2.8 | | | 4.4 | 0.7 | 1.3 | 0.6 | 0.7 |
| Sales and marketing | 0.3 | | | 0.3 | 0.7 | 1.3 | 0.6 | 0.7 |
| General and administrative | 2.6 | 0.0 | 0.0 | 4.1 | | | | |
| Research and development | 0.5 | | | 2.7 | | | | |
| Other operating expenses | | -0.6 | -0.7 | | 6.7 | 4.8 | | |
| EBITDA [+] | -2.1 | | | -4.2 | -6.0 | -5.6 | -22.8 | -13.4 |
| EBITDA growth | | | -100.0% | -30.6% | 6.7% | -75.3% | 69.9% | 229.8% |
| EBITDA margin | -68.8% | | | -57.0% | -165.7% | -165.6% | -529.6% | -96.4% |
| Depreciation | 0.2 | 0.0 | 0.0 | 1.6 | 0.9 | 0.5 | 0.2 | 0.3 |
| EBITA | -2.3 | 0.0 | 0.0 | -5.7 | -6.9 | -6.2 | -23.0 | -13.7 |
| EBITA margin | -75.4% | | | -78.6% | -190.7% | -181.0% | -534.4% | -98.3% |
| Amortization of intangibles | 0.0 | 0.0 | 0.0 | | | | | |
| EBIT [+] | -2.3 | 0.0 | 0.0 | -5.7 | -6.9 | -6.2 | -23.0 | -13.7 |
| EBIT growth | | | -100.0% | -17.0% | 12.4% | -73.2% | 68.2% | 208.4% |
| EBIT margin | -75.8% | | | -78.6% | -190.7% | -181.0% | -534.4% | -98.3% |
| Non-recurring items [+] | 0.0 | | | | -0.2 | 0.0 | 1.1 | |
| Asset impairment | 0.0 | | 0.0 | | | 0.0 | 1.1 | |
| Loss (gain) on sale of assets | | | 0.0 | | | | | |
| Interest expense, net [+] | 1.6 | | | 11.4 | 6.6 | 5.6 | 2.1 | 1.9 |
| Interest expense | 1.6 | | | 11.4 | 6.6 | 6.0 | 2.1 | 1.9 |
| Interest income | | | | 0.0 | 0.0 | 0.4 | 0.1 | 0.0 |
| Other income (expense), net [+] | 1.7 | | | -1.6 | -0.1 | -0.7 | -0.1 | -0.1 |
| Gain (loss) on sale of assets | -0.1 | 0.0 | | | | | | |
| Gain (loss) on debt retirement | | -0.1 | -1.0 | 3.1 | | | | |
| Other | 0.0 | 0.0 | 0.0 | 0.0 | | | | |
| Pre-tax income | -2.3 | 0.0 | 0.0 | -18.7 | -13.4 | -12.5 | -26.3 | -15.6 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | | | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -2.3 | 0.0 | 0.0 | -18.7 | -13.4 | -12.5 | -26.3 | -15.6 |
| Net margin | -75.2% | | | -255.2% | -368.9% | -366.7% | -611.6% | -112.3% |
| |
| Basic EPS [+] | ($0.02) | $0.00 | $0.00 | ($0.43) | ($0.34) | ($0.32) | ($0.85) | ($0.56) |
| Growth | | | -100.0% | 26.2% | 5.3% | -61.9% | 52.3% | 108.3% |
| Diluted EPS [+] | ($0.02) | $0.00 | $0.00 | ($0.43) | ($0.34) | ($0.32) | ($0.85) | ($0.56) |
| Growth | | | -100.0% | 26.2% | 5.3% | -61.9% | 52.3% | 108.3% |
| |
| Shares outstanding (basic) [+] | 109.1 | 100.8 | 75.4 | 43.4 | 39.2 | 38.5 | 30.9 | 28.0 |
| Growth | 8.2% | 33.7% | 74.0% | 10.5% | 1.9% | 24.5% | 10.7% | 34.1% |
| Shares outstanding (diluted) [+] | 109.1 | 106.5 | 78.1 | 43.4 | 39.2 | 38.5 | 30.9 | 28.0 |
| Growth | 2.4% | 36.4% | 80.1% | 10.5% | 1.9% | 24.5% | 10.7% | 34.1% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |