| In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-11-09 | Dec-11-06 |
| | 10-K/A | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K/A |
| Revenues [+] | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net interest income | 1.3 | | | | | | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Gross profit | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Gross margin | 100.0% | | | | | | |
| Selling, general and administrative [+] | 4.9 | | 0.0 | 0.0 | 0.0 | 0.0 | |
| General and administrative [+] | 4.9 | 0.0 | 0.0 | 0.0 | | | |
| General and administrative expenses | 4.9 | | 0.0 | 0.0 | | | |
| Professional fees | | | 0.0 | 0.0 | | | |
| Other operating expenses [+] | | | 0.0 | 0.0 | | | |
| Exploration expenses | | | 0.0 | | | | |
| EBITDA [+] | -4.5 | | | | | | |
| EBITDA growth | | | | -100.0% | | | |
| EBITDA margin | -7522.4% | | | | | | |
| Depreciation and amortization | 0.3 | | | | | | |
| EBIT [+] | -4.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| EBIT growth | | | | -100.0% | | | |
| EBIT margin | -8094.5% | | | | | | |
| Other income (expense), net | -5.7 | | 0.0 | 0.0 | 0.0 | 0.0 | |
| Pre-tax income | -10.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Tax rate | 0.0% | | 0.0% | 0.0% | 0.0% | | |
| Net income | -10.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net margin | -17571.5% | | | | | | |
| |
| Basic EPS [+] | ($0.16) | | $0.00 | $0.00 | ($0.01) | $0.00 | |
| Growth | | | -12.4% | -98.0% | | | |
| Diluted EPS [+] | ($0.16) | | $0.00 | $0.00 | ($0.01) | $0.00 | |
| Growth | | | -12.4% | -98.0% | | | |
| |
| Shares outstanding (basic) [+] | 64.8 | | 73.5 | 73.5 | 2.5 | 1.8 | |
| Growth | | | 0.0% | 2900.0% | | | |
| Shares outstanding (diluted) [+] | 64.8 | | 73.5 | 73.5 | 2.5 | 1.8 | |
| Growth | | | 0.0% | 2900.0% | | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |