| In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Oct-01-08 | Dec-31-07 | Oct-01-07 | Dec-31-06 | Oct-01-06 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K |
| Revenues: |
| Power Systems | | | 0.0 | | | | | |
| Transportation & Industrial | | | 0.1 | | 0.3 | | 0.1 | |
| Total revenues | 4.2 | 2.2 | 0.2 | | 0.3 | 0.4 | 0.1 | 0.0 |
| Revenue growth [+] | 93.5% | 1173.4% | -46.2% | | 160.8% | 715.8% | -63.0% | |
| Transportation & Industrial | | | -55.5% | | 160.8% | | | |
| Cost of goods sold | 5.4 | 4.2 | 0.1 | | 0.6 | 0.7 | 0.4 | 0.0 |
| Gross profit | -1.2 | -2.0 | 0.1 | | -0.3 | -0.3 | -0.3 | 0.0 |
| Gross margin | -27.3% | -92.3% | 57.0% | | -96.0% | -84.2% | -257.1% | 0.0% |
| Selling, general and administrative [+] | 8.3 | 10.2 | 9.8 | | 10.1 | 13.8 | 15.1 | 3.7 |
| General and administrative | 8.3 | 10.2 | 9.8 | | 10.1 | 13.8 | 15.1 | 3.7 |
| Research and development | 2.3 | 1.9 | 4.8 | | 3.4 | 4.3 | 3.9 | 0.9 |
| EBITDA [+] | -72.3 | -23.2 | | | | -20.8 | | -4.6 |
| EBITDA growth | 211.9% | -39.7% | 133.5% | | -14.5% | 355.6% | 104.0% | |
| EBITDA margin | -1704.0% | -1057.3% | -22320.8% | | -5145.1% | -5688.9% | -15692.0% | -10185.2% |
| Depreciation and amortization | 1.3 | 2.3 | | | | 0.3 | | 0.1 |
| EBIT [+] | -73.6 | -25.5 | -38.5 | | -16.5 | -21.1 | -19.3 | -4.6 |
| EBIT growth | 189.2% | -33.8% | 133.5% | | -14.5% | 357.3% | 101.8% | |
| EBIT margin | -1733.6% | -1160.1% | -22320.8% | | -5145.1% | -5778.8% | -15692.0% | -10309.2% |
| Interest expense, net [+] | 18.9 | 11.2 | 2.8 | | -0.8 | -1.0 | -0.9 | -0.2 |
| Interest expense | 19.0 | 11.4 | 3.2 | | 0.0 | | | |
| Interest income | 0.0 | 0.1 | 0.4 | | 0.8 | 1.0 | 0.9 | 0.2 |
| Other income (expense), net [+] | -9.3 | 15.8 | -0.7 | | 0.0 | -0.1 | -0.1 | -0.1 |
| Other | | | 0.7 | | 0.0 | | -0.1 | |
| Pre-tax income | -101.8 | -20.9 | -42.0 | | -15.7 | -20.3 | -18.5 | -4.5 |
| Income taxes | 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% | 0.0% |
| Net income | -105.7 | -20.2 | -45.5 | | -15.7 | -20.3 | -18.5 | -4.5 |
| Net margin | -2489.9% | -921.1% | -26398.3% | | -4920.5% | -5551.3% | -15064.5% | -10066.6% |
| |
| Basic EPS [+] | ($1.16) | ($0.28) | ($0.79) | | ($0.29) | | ($0.36) | |
| Growth | 306.6% | -63.9% | 171.5% | | -20.2% | | 24.4% | |
| Diluted EPS [+] | ($1.16) | ($0.28) | ($0.79) | | ($0.29) | | ($0.36) | |
| Growth | 306.6% | -63.9% | 171.5% | | -20.2% | | 24.4% | |
| |
| Shares outstanding (basic) [+] | 91.2 | 70.9 | 57.7 | | 54.2 | | 50.7 | |
| Growth | 28.7% | 23.0% | 6.4% | | 6.8% | | 1.7% | |
| Shares outstanding (diluted) [+] | 91.2 | 70.9 | 57.7 | | 54.2 | | 50.7 | |
| Growth | 28.7% | 23.0% | 6.4% | | 6.8% | | 1.7% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |