| 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 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues [+] | 146.1 | 140.9 | 175.9 | 121.7 | 84.9 | 61.3 | 60.6 | 33.2 |
| Products | | | | | | | 86.7 | 33.2 |
| Net interest income | | | | | | | | 0.0 |
| Revenue growth | 3.7% | -19.9% | 44.4% | 43.4% | 38.4% | 1.2% | 82.4% | 19.0% |
| Cost of goods sold | 44.6 | 43.3 | 51.4 | 48.0 | 43.9 | 23.4 | 20.9 | 5.4 |
| Gross profit | 101.4 | 97.5 | 124.4 | 73.8 | 41.0 | 37.9 | 39.7 | 27.8 |
| Gross margin | 69.4% | 69.2% | 70.8% | 60.6% | 48.3% | 61.9% | 65.5% | 83.6% |
| Selling, general and administrative | 157.9 | 237.9 | 24.4 | 104.0 | 19.4 | 35.5 | 22.2 | 15.2 |
| Rent expense | | | | 0.6 | 0.7 | 0.4 | 0.2 | |
| Research and development | | | | | | 0.7 | 0.9 | 1.0 |
| Equity in earnings | | | | | | -0.2 | -0.8 | |
| Other operating expenses | | | 178.1 | -33.0 | 47.3 | -0.5 | -0.1 | 0.7 |
| EBITDA [+] | -56.1 | -139.6 | -77.7 | -29.9 | -33.8 | 2.0 | 15.9 | 10.9 |
| EBITDA growth | -59.8% | 79.8% | 159.9% | -11.5% | -1783.5% | -87.4% | 46.4% | 15.2% |
| EBITDA margin | -38.4% | -99.1% | -44.2% | -24.5% | -39.8% | 3.3% | 26.2% | 32.7% |
| Depreciation | -72.6 | -84.8 | -93.9 | -32.4 | -6.6 | 0.3 | 0.1 | 0.1 |
| EBITA | 16.5 | -54.8 | 16.3 | 2.5 | -27.1 | 1.7 | 15.8 | 10.8 |
| EBITA margin | 11.3% | -38.9% | 9.3% | 2.0% | -32.0% | 2.8% | 26.1% | 32.5% |
| Amortization of intangibles | 73.0 | 85.5 | 94.3 | 32.7 | 7.3 | 2.9 | 2.2 | 1.2 |
| EBIT [+] | -56.5 | -140.3 | -78.0 | -30.2 | -34.4 | -1.2 | 13.6 | 9.6 |
| EBIT growth | -59.8% | 79.9% | 158.2% | -12.2% | 2776.1% | -108.8% | 41.3% | 4.4% |
| EBIT margin | -38.7% | -99.6% | -44.4% | -24.8% | -40.6% | -2.0% | 22.4% | 29.0% |
| Non-recurring items [+] | | | 23.2 | | 19.4 | 0.7 | 1.3 | |
| Asset impairment | | | 24.4 | | 19.4 | | 0.4 | |
| Interest expense, net [+] | | | -0.2 | -0.4 | -0.1 | 0.1 | 0.2 | 0.0 |
| Interest expense | 37.0 | 37.9 | | | | 0.1 | 0.2 | 0.0 |
| Interest income | | | 0.2 | 0.4 | 0.1 | | | |
| Other income (expense), net [+] | 16.6 | 9.0 | -40.2 | -19.2 | 7.3 | 0.2 | 0.8 | 2.7 |
| Gain (loss) on investments | | | | | 3.6 | | | |
| Gain (loss) on debt retirement | | | -1.1 | | | | | |
| Unrealized gain/loss on derivatives | | | -19.3 | | | | | |
| Gain (loss) on acquisitions / transactions | | | | | | | | 0.9 |
| Other non-operating income | | | | | | | | 0.3 |
| Other | | | | | | -0.1 | -0.2 | 0.3 |
| Pre-tax income | -76.8 | -169.2 | -141.3 | -49.0 | -46.4 | -1.8 | 12.9 | 12.3 |
| Income taxes | 0.4 | 0.4 | 7.1 | -13.7 | -20.8 | -0.4 | 4.6 | 1.5 |
| Tax rate | | | | 28.0% | 44.7% | 21.0% | 35.5% | 12.1% |
| Net income | 0.0 | 0.0 | 0.0 | -35.3 | -28.6 | -1.4 | 8.3 | 9.3 |
| Net margin | 0.0% | 0.0% | 0.0% | -29.0% | -33.7% | -2.3% | 13.8% | 28.0% |
| |
| Basic EPS [+] | $0.00 | $0.00 | $0.00 | ($0.93) | ($0.79) | ($0.05) | $0.35 | $0.46 |
| Growth | | | -100.0% | 18.7% | 1467.1% | -114.4% | -24.5% | |
| Diluted EPS [+] | $0.00 | $0.00 | $0.00 | ($0.93) | ($0.79) | ($0.05) | $0.34 | $0.46 |
| Growth | | | -100.0% | 18.7% | 1467.1% | -114.7% | -26.0% | |
| |
| Dividends per share [+] | | | | | | | | $0.01 |
| Growth | | | | | | | -100.0% | |
| |
| Shares outstanding (basic) [+] | 10.7 | 7.8 | 5.3 | 37.9 | 36.4 | 28.1 | 24.0 | 23.4 |
| Growth | 36.8% | 46.8% | -85.9% | 3.9% | 29.5% | 17.3% | 2.5% | -99.9% |
| Shares outstanding (diluted) [+] | 10.7 | 7.8 | 5.3 | 37.9 | 36.4 | 28.1 | 24.5 | 23.4 |
| Growth | 36.8% | 46.8% | -85.9% | 3.9% | 29.5% | 15.1% | 4.4% | -99.9% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |