| 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 | 10-K | 10-K | 10-K | 10-K |
| Total revenues [+] | 16.3 | 0.7 | 2.7 | 0.0 | 0.0 | 0.0 | 2.9 | 35.2 |
| Net interest income | | | | | | 0.0 | | |
| Other | | | | | | | | 0.2 |
| Revenue growth | 2229.3% | -74.1% | | | | -100.0% | -91.7% | -6.2% |
| Cost of goods sold | 0.0 | 0.3 | 0.0 | -2.7 | -3.1 | -3.3 | 2.9 | 0.0 |
| Gross profit | 16.3 | 0.4 | 2.7 | 2.7 | 3.1 | 3.3 | 0.0 | 35.2 |
| Gross margin | 100.0% | 55.6% | 100.0% | | | | 0.0% | 100.0% |
| Selling, general and administrative [+] | 4.8 | 4.3 | 2.7 | 2.7 | 3.0 | 3.3 | 2.9 | 9.6 |
| Sales and marketing | | | | | | | | 6.6 |
| General and administrative | 4.8 | 4.3 | 2.7 | 2.7 | 3.0 | 3.3 | 2.9 | 3.1 |
| Research and development | | | | | | | | 3.4 |
| Other operating expenses | 16.3 | | 2.7 | 2.7 | 3.1 | 3.3 | | 23.4 |
| EBITDA [+] | -4.8 | -3.9 | -2.7 | -2.7 | -2.9 | -3.3 | -2.8 | -1.1 |
| EBITDA growth | 23.4% | 45.7% | 0.1% | -9.0% | -9.7% | 14.9% | 157.2% | -51.7% |
| EBITDA margin | -29.5% | -557.1% | -98.9% | | | | -97.5% | -3.1% |
| Depreciation and amortization | 7.2 | 12.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 |
| EBIT [+] | -12.0 | -16.8 | -2.7 | -2.7 | -3.0 | -3.3 | -2.9 | -1.3 |
| EBIT growth | -28.2% | 526.7% | -0.4% | -9.2% | -9.8% | 12.9% | 125.4% | -47.4% |
| EBIT margin | -73.8% | -2396.7% | -98.9% | | | | -100.0% | -3.7% |
| Non-recurring items [+] | 2.2 | 23.8 | | | | | | |
| Asset impairment | 2.2 | 23.8 | | | | | | |
| Interest expense, net [+] | 0.7 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest expense | 0.7 | 0.9 | | | | | | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other income (expense), net [+] | 2.1 | 19.9 | | | 0.2 | 0.0 | | 1.3 |
| Other | | | 0.0 | 0.0 | 0.2 | | | |
| Pre-tax income | -12.9 | -21.6 | -2.6 | -2.7 | -2.8 | -3.3 | -2.9 | 0.0 |
| Income taxes | -0.1 | 0.0 | 0.0 | 0.0 | -0.1 | -54.4 | -4.2 | 0.0 |
| Tax rate | 0.8% | 0.0% | 0.0% | 0.0% | 2.2% | 1666.7% | 144.9% | |
| Earnings from continuing ops | -12.8 | -21.6 | -2.6 | -2.7 | -2.7 | -3.3 | -2.9 | |
| Earnings from discontinued ops | | | | | | 53.7 | | |
| Net income | -12.8 | -21.6 | -2.6 | -2.7 | -2.7 | 51.2 | 1.3 | 0.0 |
| Net margin | -78.4% | -3091.9% | -97.8% | | | | 44.6% | 0.0% |
| |
| Basic EPS [+] | ($1.27) | ($2.34) | ($0.35) | ($0.34) | ($0.36) | ($0.56) | ($579.44) | $0.00 |
| Growth | -45.6% | 575.3% | 0.7% | -3.5% | -36.5% | -99.9% | | -100.0% |
| Diluted EPS [+] | ($1.27) | ($2.34) | ($0.35) | ($0.34) | ($0.36) | ($0.56) | ($579.44) | $0.00 |
| Growth | -45.6% | 575.3% | 0.7% | -3.5% | -36.5% | -99.9% | | -100.0% |
| |
| |
| Shares outstanding (basic) [+] | 10.1 | 9.3 | 7.7 | 7.8 | 7.7 | 5.8 | 0.0 | 4.8 |
| Growth | 8.7% | 21.1% | -1.3% | 1.2% | 31.3% | 117176.7% | -99.9% | 2.0% |
| Shares outstanding (diluted) [+] | 10.1 | 9.3 | 7.7 | 7.8 | 7.7 | 5.8 | 0.0 | 4.8 |
| Growth | 8.7% | 21.1% | -1.3% | 1.2% | 31.3% | 117176.7% | -99.9% | 2.0% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |