| In millions, except per share items | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Sep-30-13 | Sep-30-12 |
| | 10-K/A | 10-K/A | 10-K | 10-K | 10-K | 10-K |
| Revenues | 4.3 | 6.0 | 0.0 | 15.6 | 0.0 | |
| Revenue growth | -28.3% | | -100.0% | | | |
| Cost of goods sold | 2.9 | 4.5 | 0.0 | 13.0 | 0.0 | |
| Gross profit | 1.4 | 1.5 | 0.0 | 2.5 | 0.0 | |
| Gross margin | 32.0% | 25.0% | | 16.3% | 100.0% | |
| Selling, general and administrative [+] | 4.0 | 0.8 | 0.6 | 3.7 | 0.0 | |
| Sales and marketing | 3.2 | 0.4 | | 2.5 | | |
| General and administrative [+] | 0.8 | 0.3 | 0.6 | 1.2 | 0.0 | |
| Wages and related expenses | 0.4 | 0.4 | | 1.3 | | |
| General and administrative expenses | 0.8 | 0.3 | 0.6 | 1.2 | 0.0 | |
| Professional fees | | | | | 0.0 | |
| Other selling, general and administrative | 3.2 | 0.4 | | 2.5 | | |
| Other operating expenses | -2.0 | 1.1 | | -1.2 | 0.5 | |
| EBITDA [+] | -0.3 | -0.3 | | 0.1 | | |
| EBITDA growth | -12.0% | -42.8% | -1177.0% | | | |
| EBITDA margin | -6.6% | -5.4% | | 0.3% | -26445.6% | |
| Depreciation | 0.2 | 0.0 | | 0.0 | | |
| EBITA | -0.5 | -0.3 | -0.6 | 0.0 | -0.5 | |
| EBITA margin | -10.8% | -5.5% | | 0.3% | -26445.6% | |
| Amortization of intangibles | 0.2 | | | | | |
| EBIT [+] | -0.6 | -0.3 | -0.6 | 0.0 | -0.5 | |
| EBIT growth | 97.2% | -42.1% | -1373.3% | | | |
| EBIT margin | -15.0% | -5.5% | | 0.3% | -26445.6% | |
| Non-recurring items [+] | 0.8 | | | | | |
| Asset impairment | 0.8 | | | | | |
| Interest expense | 2.6 | 0.0 | 0.0 | 0.0 | | |
| Interest expense | 2.6 | 0.0 | 0.0 | 0.0 | | |
| Other income (expense), net [+] | 0.1 | -0.1 | 0.0 | 0.0 | 0.0 | |
| Asset impairment charges | | | | | 0.2 | |
| Gain (loss) on foreign currency transactions | | | | | 0.0 | |
| Other | | | 0.0 | 0.1 | | |
| Pre-tax income | -3.9 | -0.5 | -0.6 | 0.0 | -0.5 | |
| Income taxes | 0.0 | -0.2 | -0.1 | 0.0 | 0.0 | |
| Tax rate | 0.0% | 43.2% | 13.7% | 113.2% | 0.0% | |
| Minority interest | 0.0 | | | | | |
| Earnings from continuing ops | -3.9 | -0.5 | -0.6 | 0.0 | -0.5 | |
| Earnings from discontinued ops | | 0.2 | 0.1 | | | |
| Net income | -3.9 | -0.3 | -0.5 | 0.0 | -0.5 | |
| Net margin | -90.1% | -4.6% | | 0.0% | -26447.1% | |
| |
| Basic EPS [+] | ($3.51) | ($0.64) | ($0.82) | $0.00 | ($0.02) | |
| Growth | 444.6% | -21.5% | -620009.3% | | | |
| Diluted EPS [+] | ($3.51) | ($0.64) | ($0.82) | $0.00 | ($0.02) | |
| Growth | 444.6% | -21.5% | -620009.3% | | | |
| |
| Shares outstanding (basic) [+] | 1.1 | 0.7 | 0.7 | 30.0 | 30.0 | |
| Growth | 47.5% | 3.3% | -97.6% | | | |
| Shares outstanding (diluted) [+] | 1.1 | 0.7 | 0.7 | 30.0 | 30.0 | |
| Growth | 47.5% | 3.3% | -97.6% | | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |