Overview Financials News + Filings Key Docs Charts Ownership Insiders
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
| Revenues | 43.1 | 10.7 | 0.9 | 0.0 | 0.4 | 1.4 | 2.4 |
| Revenue growth | 302.6% | 1138.7% | | -100.0% | -73.7% | -41.0% | |
| Cost of goods sold | -80.4 | -24.1 | 0.0 | 1.4 | 0.0 | 1.4 | 0.9 |
| Gross profit | 123.6 | 34.9 | 0.9 | -1.4 | 0.4 | 0.0 | 1.5 |
| Gross margin | 286.5% | 325.4% | 100.0% | | 100.0% | 1.2% | 62.0% |
| Selling, general and administrative | | | | | 1.1 | 1.2 | 0.9 |
| General and administrative | 7.4 | 4.5 | 2.1 | 1.4 | 0.8 | 0.7 | 0.6 |
| EBIT | 75.2 | 6.2 | -1.9 | 3.7 | -4.9 | -1.0 | -0.7 |
| EBIT margin | 174.4% | 57.8% | -221.7% | | -1304.1% | -68.9% | -29.4% |
| Pre-tax income | 3.4 | -10.5 | 4.6 | 3.8 | -4.9 | -0.9 | -0.7 |
| Income taxes | 1.8 | -1.2 | 0.0 | 0.9 | 0.0 | 0.0 | 0.0 |
| Tax rate | 52.6% | 11.8% | 0.0% | 23.6% | 0.0% | 0.0% | 0.0% |
| Net income | 1.6 | -9.3 | 4.5 | 2.9 | 0.0 | -0.9 | -0.7 |
| Net margin | 3.7% | -86.7% | 515.0% | | 0.0% | -63.0% | -27.3% |
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| Diluted EPS | $0.11 | ($0.81) | $0.37 | $0.30 | $0.00 | ($0.02) | ($0.02) |
| Shares outstanding (diluted) | 14.6 | 11.4 | 12.2 | 9.7 | 44.6 | 44.6 | 42.9 |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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