| In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| MOS | | 0.5 | | | | |
| Consolidation. | | 0.5 | | | | |
| Total revenues | 0.5 | 0.5 | 0.5 | 0.8 | 0.7 | |
| Revenue growth | -3.6% | 3.6% | -37.1% | 3.7% | | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Gross profit | 0.5 | 0.5 | 0.5 | 0.8 | 0.7 | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Selling, general and administrative | 13.7 | 1.5 | 1.8 | 1.5 | 1.4 | |
| Other operating expenses | -1.4 | -1.1 | 0.1 | 0.2 | 0.1 | |
| EBITDA [+] | | | -1.4 | -0.9 | | |
| EBITDA growth | -15032.2% | -105.8% | 49.0% | 31.7% | | |
| EBITDA margin | -2450.3% | 15.8% | -284.8% | -120.2% | -94.6% | |
| Depreciation and amortization | | | 0.0 | 0.0 | | |
| EBIT [+] | -11.8 | 0.1 | -1.4 | -0.9 | -0.7 | |
| EBIT growth | -15032.2% | -105.6% | 53.3% | 32.0% | | |
| EBIT margin | -2450.3% | 15.8% | -293.7% | -120.5% | -94.6% | |
| Non-recurring items [+] | 1.5 | 1.2 | | | | |
| Asset impairment | 1.5 | 1.2 | | | | |
| Interest expense, net [+] | 8.3 | 0.0 | -0.1 | 0.1 | 0.2 | |
| Interest expense | 8.3 | 0.2 | | 0.3 | 0.3 | |
| Interest income | 0.0 | 0.2 | 0.1 | 0.2 | 0.1 | |
| Other income (expense), net [+] | -0.7 | -4.3 | -0.3 | -0.5 | 0.9 | |
| Litigation settlement | | -0.1 | | | | |
| Gain (loss) on debt retirement | | | -0.4 | | | |
| Unrealized gain/loss on derivatives | 1.0 | -1.8 | | | | |
| Other | 0.5 | | | | | |
| Pre-tax income | -22.3 | -5.4 | -1.7 | -1.5 | 0.0 | |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | | |
| Earnings from continuing ops | -22.3 | -5.4 | -1.7 | -1.5 | | |
| Earnings from discontinued ops | | | 0.4 | | | |
| Net income | -22.3 | -5.4 | -1.7 | -1.5 | 0.0 | |
| Net margin | -4640.9% | -1087.0% | -347.3% | -193.7% | 0.0% | |
| |
| Basic EPS [+] | ($0.18) | ($0.06) | ($0.02) | ($0.03) | $0.00 | |
| Growth | 184.6% | 166.4% | -23.3% | | | |
| Diluted EPS [+] | ($0.18) | ($0.06) | ($0.02) | ($0.03) | $0.00 | |
| Growth | 184.6% | 166.4% | -23.3% | | | |
| |
| Shares outstanding (basic) [+] | 126.9 | 87.8 | 72.1 | 49.1 | 46.5 | |
| Growth | 44.6% | 21.7% | 47.0% | 5.7% | | |
| Shares outstanding (diluted) [+] | 126.9 | 87.8 | 72.1 | 49.1 | 46.5 | |
| Growth | 44.6% | 21.7% | 47.0% | 5.7% | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |