| 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 | 0.0 | 0.0 | 0.0 | 57.1 | 59.2 | 26.6 | 12.9 | 109.2 |
| Revenue growth | | | -100.0% | -3.5% | 122.2% | 106.8% | -88.2% | 21.0% |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 16.3 | 17.8 | 9.5 | 4.6 | 67.8 |
| Gross profit | 0.0 | 0.0 | 0.0 | 40.8 | 41.4 | 17.2 | 8.3 | 41.4 |
| Gross margin | | | | 71.5% | 70.0% | 64.5% | 64.4% | 37.9% |
| Selling, general and administrative [+] | 28.5 | 24.0 | 34.6 | 75.6 | 59.1 | 40.8 | 25.4 | 38.7 |
| Sales and marketing | | | | 28.6 | 28.1 | 12.4 | 5.3 | 10.4 |
| General and administrative | 28.5 | 24.0 | 34.6 | 47.0 | 31.0 | 28.4 | 20.1 | 28.3 |
| Research and development | | | | 8.0 | 9.0 | 8.8 | 2.9 | 7.9 |
| Equity in earnings | | | | -0.8 | -3.0 | -8.7 | -12.0 | -16.0 |
| Other operating expenses | 0.7 | | | 9.0 | 8.5 | 4.8 | 1.5 | 2.5 |
| EBITDA [+] | -28.5 | -23.9 | -34.3 | -42.4 | -26.4 | -39.3 | -31.2 | -20.1 |
| EBITDA growth | 19.0% | -30.2% | -19.2% | 60.6% | -32.8% | 25.9% | 55.4% | -22.9% |
| EBITDA margin | | | | -74.2% | -44.6% | -147.4% | -242.0% | -18.4% |
| Depreciation and amortization | 0.0 | 0.1 | 0.4 | 1.1 | 3.2 | 1.8 | 1.0 | 2.3 |
| EBITA | -28.5 | -24.0 | -34.6 | -43.6 | -29.6 | -41.1 | -32.1 | -22.4 |
| EBITA margin | | | | -76.2% | -50.1% | -154.1% | -249.4% | -20.5% |
| Amortization of intangibles | 0.7 | | | 9.0 | 8.5 | 4.8 | 1.4 | 1.4 |
| EBIT [+] | -29.2 | -24.0 | -34.6 | -52.5 | -38.1 | -45.9 | -33.5 | -23.7 |
| EBIT growth | 21.4% | -30.6% | -34.0% | 37.8% | -17.0% | 37.0% | 41.3% | -14.7% |
| EBIT margin | | | | -91.9% | -64.4% | -172.3% | -260.1% | -21.7% |
| Non-recurring items [+] | 11.2 | 0.0 | -0.1 | 1.1 | 4.3 | 1.1 | | |
| Asset impairment | 11.2 | 0.0 | -0.1 | 1.1 | 4.3 | 1.1 | | |
| Interest expense, net [+] | -0.7 | -0.2 | -0.1 | 1.1 | 1.3 | -0.4 | -0.3 | 0.0 |
| Interest expense | | | | 1.6 | 1.5 | 0.0 | 0.0 | 0.4 |
| Interest income | 0.7 | 0.2 | 0.1 | 0.5 | 0.2 | 0.4 | 0.4 | 0.3 |
| Other income (expense), net | 5.9 | 3.0 | 1.5 | 6.1 | -1.2 | 66.5 | 55.2 | 90.2 |
| Pre-tax income | -33.8 | -20.8 | -32.9 | -48.6 | -44.9 | 19.9 | 22.0 | 66.4 |
| Income taxes | -11.5 | -7.3 | -0.1 | 10.5 | 17.6 | -1.3 | 4.3 | -0.4 |
| Tax rate | 34.0% | 35.0% | 0.4% | | | | 19.5% | |
| Minority interest | -2.4 | -4.2 | -4.3 | -4.3 | -7.0 | 0.6 | 2.2 | 1.3 |
| Earnings from continuing ops | -19.9 | -9.3 | -28.5 | -73.5 | -23.3 | 10.5 | 8.3 | 98.7 |
| Earnings from discontinued ops | 193.9 | 79.4 | -67.6 | 11.1 | 232.3 | 12.5 | 19.3 | -2.1 |
| Net income | 174.0 | 70.1 | -96.1 | -62.4 | 209.1 | 23.0 | 27.6 | 96.6 |
| Net margin | | | | -109.3% | 353.1% | 86.3% | 213.9% | 88.5% |
| |
| Basic EPS [+] | ($0.64) | ($0.25) | ($0.77) | ($1.98) | ($0.64) | $0.29 | $0.23 | $2.71 |
| Growth | 151.2% | -67.0% | -61.2% | 210.7% | -317.7% | 30.0% | -91.7% | 539.8% |
| Diluted EPS [+] | ($0.64) | ($0.25) | ($0.77) | ($1.98) | ($0.64) | $0.29 | $0.22 | $2.66 |
| Growth | 151.2% | -67.0% | -61.2% | 210.7% | -321.6% | 30.5% | -91.7% | 529.5% |
| |
| Shares outstanding (basic) [+] | 31.2 | 36.7 | 37.1 | 37.1 | 36.5 | 35.9 | 36.7 | 36.4 |
| Growth | -14.9% | -1.1% | -0.1% | 1.6% | 1.8% | -2.1% | 0.6% | -0.6% |
| Shares outstanding (diluted) [+] | 31.2 | 36.7 | 37.1 | 37.1 | 36.5 | 36.5 | 37.5 | 37.1 |
| Growth | -14.9% | -1.1% | -0.1% | 1.6% | 0.0% | -2.4% | 1.1% | 1.0% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |