In millions, except per share items | Dec-31-12 | Sep-30-12 | Jun-30-12 | Mar-31-12 | Dec-31-11 | Sep-30-11 | Jun-30-11 | Mar-31-11 |
| 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
Net Sales: | | | | | | | | |
Products | | | 1.7 | 1.7 | | | | |
Services | | | 0.4 | 0.6 | | | | |
Total net sales | 2.1 | 2.1 | 2.1 | 2.3 | 2.3 | 3.2 | 0.3 | 1.7 |
Total net sales growth | -7.2% | -33.7% | 693.1% | 34.8% | -11.4% | -40.3% | -89.3% | -83.7% |
Cost of sales: | | | | | | | | |
Products | | | 1.0 | 0.9 | | | | |
Services | | | 0.5 | 0.5 | | | | |
Total cost of sales (exclusive of amortization of acquired product rights) | | | 1.5 | 1.4 | | | | |
Gross margin | | | 0.6 | 0.9 | | | | |
Gross margin | | | 28.2% | 37.8% | | | | |
|
Operating expenses: | | | | | | | | |
Research and development | | | 2.9 | 2.5 | | | | |
Sales and marketing | | | 0.1 | 0.1 | | | | |
General and administrative | | | 5.1 | 7.0 | | | | |
Total operating expenses | | | 8.2 | 9.5 | | | | |
Operating loss | | -19.1 | -28.8 | -29.9 | | -40.2 | | |
Operating margin | | -901.4% | -1355.5% | -1306.7% | | -1257.3% | | |
|
Other income (expense): | | | | | | | | |
Interest expense | | | -3.8 | -3.8 | | | | |
Derivative gain | | | -0.2 | -0.7 | | | | |
Other (expense) income | | | 0.0 | 0.0 | | 0.0 | | |
|
Reorganization items: | | | | | | | | |
Professional fees | | -0.1 | -0.4 | -0.4 | | -0.7 | | |
Gain on reorganization | | | 5.5 | 1.0 | | | | |
Total reorganization items | | | 5.4 | 1.0 | | | | |
Loss before discontinued operations, income taxes, and non-controlling interest | -18.5 | -18.5 | -21.9 | -28.0 | -20.5 | -28.2 | -59.7 | -45.4 |
|
Discontinued operations: | | | | | | | | |
Income from discontinued operations | | | | -0.2 | | | | |
Loss before income taxes and non-controlling interest | | -15.5 | -21.9 | -28.0 | | -27.9 | | |
Income taxes | | | -0.2 | | | -7.6 | | |
Tax rate | 1.2% | 1.2% | | -0.2% | -0.3% | 26.8% | | |
Net loss | | -15.5 | -21.9 | -28.0 | | -27.9 | | |
Loss from non-controlling interest from variable interest entities and subsidiary | | | 3.2 | 3.3 | | | | |
Loss attributable to common shareholders | -7.4 | -7.4 | -14.7 | -20.6 | -15.4 | -20.4 | -57.1 | -43.9 |
|
|
Per share amounts, basic and diluted | | | | | | | | |
Loss from continuing operations | | 0.0 | 0.0 | 0.0 | | 0.0 | | |
|
Loss attributable to common stockholder | | ($0.09) | ($0.21) | ($0.28) | | ($1.02) | | |