Financial Summary (All financials)
In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
Revenue growth | | | | | | | -100.0% | 0.0% |
Cost of goods sold | 0.2 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 |
Gross profit | -0.2 | -0.1 | -0.1 | -0.2 | 0.0 | 0.0 | -0.1 | 0.1 |
Gross margin | | | | | | | | 100.0% |
General and administrative | 0.6 | 0.5 | 0.5 | 0.6 | 0.3 | 0.4 | 0.3 | 0.4 |
EBITA | -0.9 | -0.7 | -0.6 | -0.8 | -0.4 | -0.4 | -0.4 | -0.3 |
EBITA margin | | | | | | | | -295.2% |
Amortization of intangibles | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 |
EBIT | -0.9 | -0.7 | -0.6 | -0.8 | -0.5 | -0.4 | -0.5 | -0.4 |
EBIT margin | | | | | | | | -381.7% |
Pre-tax income | -2.7 | -0.7 | -0.6 | -0.8 | -0.4 | -0.8 | -0.5 | -0.4 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | | | 2.0% | | | | | |
Net income | -2.7 | -0.7 | -0.6 | -0.8 | -0.5 | -0.9 | -0.5 | -0.4 |
Net margin | | | | | | | | -400.8% |
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Diluted EPS | ($0.10) | ($0.03) | ($0.02) | ($0.04) | ($0.04) | ($0.07) | ($0.04) | ($0.03) |
Shares outstanding (diluted) | 26.3 | 26.3 | 26.3 | 20.6 | 13.1 | 13.1 | 13.1 | 13.1 |
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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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