| In millions, except per share items | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 |
| | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K/A | 10-K/A | 10-K/A |
| Revenues: |
| IPSA / Business Advisory Solutions | 5.1 | 8.2 | 13.0 | | | | | |
| Cyber Solutions | 5.1 | 3.0 | 4.1 | 0.0 | | | | |
| Other | 1.9 | 3.6 | 3.1 | 26.4 | | | | |
| Total revenues [+] | 12.2 | 14.8 | 20.2 | 26.4 | 19.5 | 17.9 | 17.1 | 9.3 |
| Services | 10.2 | 11.2 | 20.2 | 26.4 | 19.5 | 17.9 | 17.1 | |
| Revenue growth [+] | -17.8% | -26.6% | -23.6% | 35.6% | 8.5% | 4.8% | 83.1% | 3.4% |
| IPSA / Business Advisory Solutions | -37.1% | -36.9% | | | | | | |
| Cyber Solutions | 70.9% | -26.9% | 46483.4% | | | | | |
| Cost of goods sold | 9.8 | 9.9 | 15.0 | 20.8 | 14.7 | 13.3 | 13.0 | 6.9 |
| Gross profit | 2.3 | 4.9 | 5.2 | 5.6 | 4.8 | 4.7 | 4.1 | 2.4 |
| Gross margin | 19.3% | 33.3% | 25.7% | 21.0% | 24.6% | 26.1% | 24.2% | 25.9% |
| Selling, general and administrative | 17.2 | 12.3 | 11.2 | 9.2 | 8.2 | 5.8 | 3.8 | 2.1 |
| Equity in earnings | | | | | | 0.1 | 0.0 | 0.0 |
| Other operating expenses | 4.0 | 3.6 | 8.0 | 4.7 | 4.4 | 0.7 | | 0.0 |
| EBITDA [+] | -17.4 | -9.8 | -13.9 | -8.4 | -7.8 | -1.7 | 0.3 | 0.3 |
| EBITDA growth | 77.3% | -29.6% | 66.6% | 7.8% | 344.0% | -619.3% | 7.2% | -133.7% |
| EBITDA margin | -143.1% | -66.4% | -69.1% | -31.7% | -39.9% | -9.7% | 2.0% | 3.4% |
| Depreciation | 2.1 | 1.6 | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 |
| EBITA | -19.5 | -11.4 | -14.1 | -8.5 | -7.8 | -1.8 | 0.3 | 0.3 |
| EBITA margin | -160.3% | -77.2% | -69.9% | -32.0% | -40.2% | -9.9% | 1.5% | 3.3% |
| Amortization of intangibles | | | 0.2 | 0.3 | 0.2 | 0.1 | | |
| EBIT [+] | -19.5 | -11.4 | -14.3 | -8.8 | -8.0 | -1.9 | 0.3 | 0.3 |
| EBIT growth | 70.8% | -20.3% | 63.8% | 9.3% | 318.7% | -839.5% | -15.1% | -132.2% |
| EBIT margin | -160.3% | -77.2% | -71.0% | -33.2% | -41.1% | -10.7% | 1.5% | 3.3% |
| Non-recurring items [+] | -2.0 | | -6.8 | -4.7 | -4.4 | -0.7 | | |
| Asset impairment | -2.0 | | -6.8 | -4.7 | -4.4 | -0.7 | | |
| Interest expense | 0.5 | 0.3 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 |
| Interest expense | 0.5 | 0.3 | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 |
| Other income (expense), net [+] | -0.3 | 3.6 | -16.8 | -2.0 | -5.6 | 0.6 | 0.0 | 0.1 |
| Amortization of financing costs and debt discount | | | | | | -0.3 | | |
| Unrealized gain (loss) on marketable securities | | | | | | 0.0 | 0.0 | |
| Unrealized gain/loss on derivatives | | | -10.3 | 2.1 | -0.9 | 1.5 | 0.0 | |
| Other | -0.2 | 0.0 | 0.3 | 0.1 | 0.0 | 0.3 | 0.0 | |
| Pre-tax income | -18.3 | -8.1 | -24.4 | -6.1 | -9.3 | -0.7 | 0.2 | 0.4 |
| Income taxes | 12.2 | -0.1 | 0.0 | 0.0 | 0.4 | -0.7 | 0.1 | 0.1 |
| Tax rate | | 1.0% | 0.0% | 0.0% | | 109.1% | 34.3% | 31.4% |
| Earnings from continuing ops | -30.2 | -8.7 | -26.0 | -7.9 | -11.2 | -2.0 | -0.1 | 0.3 |
| Earnings from discontinued ops | -0.3 | | | | | | | |
| Net income | -30.5 | -8.7 | -26.0 | -7.9 | -11.2 | -2.0 | -0.1 | 0.3 |
| Net margin | -250.6% | -59.1% | -129.0% | -30.0% | -57.4% | -10.9% | -0.7% | 2.7% |
| |
| Basic EPS [+] | ($5.46) | ($1.86) | ($0.86) | ($0.33) | ($0.79) | ($0.24) | ($0.02) | $0.04 |
| Growth | 194.0% | 116.6% | 160.7% | -58.6% | 227.8% | 1300.1% | -140.8% | -118.6% |
| Diluted EPS [+] | ($5.46) | ($1.86) | ($0.86) | ($0.33) | ($0.79) | ($0.24) | ($0.02) | $0.04 |
| Growth | 194.0% | 116.6% | 160.7% | -58.6% | 227.8% | 1300.1% | -144.7% | -117.0% |
| |
| Dividends per share [+] | | $0.53 | | | | | | |
| Growth | -100.0% | | | | | | | |
| |
| Shares outstanding (basic) [+] | 5.5 | 4.7 | 30.3 | 24.1 | 14.1 | 8.1 | 7.2 | 5.9 |
| Growth | 17.4% | -84.5% | 26.2% | 71.1% | 74.5% | 11.9% | 21.5% | 1.0% |
| Shares outstanding (diluted) [+] | 5.5 | 4.7 | 30.3 | 24.1 | 14.1 | 8.1 | 7.2 | 6.5 |
| Growth | 17.4% | -84.5% | 26.2% | 71.1% | 74.5% | 11.9% | 11.0% | 10.6% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |