| 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 |
| | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K/A |
| Revenues | 43.1 | 10.7 | 0.9 | 0.0 | 0.4 | 1.4 | 2.4 |
| Revenue growth | 302.6% | 1138.7% | | -100.0% | -73.7% | -41.0% | |
| Cost of goods sold | -80.4 | -24.1 | 0.0 | 1.4 | 0.0 | 1.4 | 0.9 |
| Gross profit | 123.6 | 34.9 | 0.9 | -1.4 | 0.4 | 0.0 | 1.5 |
| Gross margin | 286.5% | 325.4% | 100.0% | | 100.0% | 1.2% | 62.0% |
| Selling, general and administrative [+] | 7.4 | 4.5 | 2.1 | 1.4 | 1.1 | 1.2 | 0.9 |
| Sales and marketing | | | | | 0.3 | 0.5 | 0.2 |
| General and administrative [+] | 7.4 | 4.5 | 2.1 | 1.4 | 0.8 | 0.7 | 0.6 |
| General and administrative expenses | 7.4 | 4.5 | 2.1 | | | | |
| Other selling, general and administrative | | | | | 0.3 | 0.5 | 0.2 |
| Other operating expenses | 30.9 | 21.3 | 0.5 | -6.5 | 4.2 | -0.2 | 1.4 |
| EBITDA [+] | 85.3 | 9.0 | -1.8 | 3.9 | -4.9 | -0.7 | -0.7 |
| EBITDA growth | 842.5% | -597.2% | -147.1% | -178.9% | 557.0% | 11.6% | |
| EBITDA margin | 197.7% | 84.5% | -210.5% | | -1292.1% | -51.7% | -27.4% |
| Depreciation and amortization | 10.1 | 2.9 | 0.1 | 0.2 | 0.0 | 0.2 | 0.0 |
| EBIT [+] | 75.2 | 6.2 | -1.9 | 3.7 | -4.9 | -1.0 | -0.7 |
| EBIT growth | 1115.3% | -422.9% | -151.7% | -175.1% | 398.2% | 38.2% | |
| EBIT margin | 174.4% | 57.8% | -221.7% | | -1304.1% | -68.9% | -29.4% |
| Non-recurring items [+] | 62.9 | 16.7 | | -0.1 | | | |
| Asset impairment | | | | -0.1 | | | |
| Interest expense, net [+] | 5.3 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | -0.1 |
| Interest expense | 5.4 | 0.0 | | | | | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 |
| Other income (expense), net [+] | -3.7 | -0.1 | 6.5 | | | | |
| Gain (loss) on debt retirement | -3.7 | | | | | | |
| Gain (loss) on derivative instruments | 0.8 | | | | | | |
| Other | -9.0 | -0.1 | 6.5 | | | | |
| Pre-tax income | 3.4 | -10.5 | 4.6 | 3.8 | -4.9 | -0.9 | -0.7 |
| Income taxes | 1.8 | -1.2 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 |
| Tax rate | 52.6% | 11.8% | 0.0% | 23.6% | 0.0% | 0.0% | 0.0% |
| Net income | 1.6 | -9.3 | 4.5 | 2.9 | 0.0 | -0.9 | -0.7 |
| Net margin | 3.7% | -86.7% | 515.0% | | 0.0% | -63.0% | -27.3% |
| |
| Basic EPS [+] | $0.11 | ($0.81) | $0.49 | $0.31 | $0.00 | ($0.02) | ($0.02) |
| Growth | -114.1% | -266.6% | 59.4% | | -100.0% | 31.4% | |
| Diluted EPS [+] | $0.11 | ($0.81) | $0.37 | $0.30 | $0.00 | ($0.02) | ($0.02) |
| Growth | -113.5% | -321.6% | 23.6% | | -100.0% | 31.4% | |
| |
| Shares outstanding (basic) [+] | 14.0 | 11.4 | 9.1 | 9.4 | 44.6 | 44.6 | 42.9 |
| Growth | 22.0% | 25.2% | -3.1% | -78.8% | 0.0% | 3.8% | |
| Shares outstanding (diluted) [+] | 14.6 | 11.4 | 12.2 | 9.7 | 44.6 | 44.6 | 42.9 |
| Growth | 27.5% | -5.9% | 24.9% | -78.2% | 0.0% | 3.8% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |