Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| 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 | Dec-05-05 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 25.4 | 23.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue growth | 7.7% | | | | | | | |
| Cost of goods sold | 17.1 | 18.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 8.2 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross margin | 32.4% | 21.1% | | | | | | |
| Selling, general and administrative [+] | 5.1 | 4.7 | 0.1 | 0.1 | 0.1 | 0.5 | 1.1 | 1.8 |
| Sales and marketing | 5.1 | 4.7 | | | | | | |
| General and administrative [+] | | | 0.1 | 0.1 | 0.1 | 0.5 | 1.1 | 1.8 |
| General and administrative expenses | | | 0.1 | 0.1 | | | | |
| Other operating expenses | 2.7 | 1.7 | | | | | | |
| EBITDA [+] | 0.4 | -1.4 | | | | | | |
| EBITDA growth | -131.4% | 1683.9% | 28.5% | -2.0% | -87.4% | -52.9% | | |
| EBITDA margin | 1.8% | -6.1% | | | | | | |
| Depreciation | 0.1 | 0.4 | | | | | | |
| EBITA | 0.3 | -1.8 | -0.1 | -0.1 | -0.1 | -0.5 | -1.1 | -1.8 |
| EBITA margin | 1.3% | -7.6% | | | | | | |
| Amortization of intangibles | 0.4 | 0.4 | | | | | | |
| EBIT [+] | -0.1 | -2.2 | -0.1 | -0.1 | -0.1 | -0.5 | -1.1 | -1.8 |
| EBIT growth | -96.5% | 2618.4% | 28.5% | -2.0% | -87.4% | -52.9% | | |
| EBIT margin | -0.3% | -9.2% | | | | | | |
| Non-recurring items [+] | | 0.6 | | | | | | |
| Asset impairment | | 0.6 | | | | | | |
| Interest expense, net [+] | | | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 |
| Interest expense | | | 0.0 | 0.0 | 0.0 | 0.1 | | 0.1 |
| Interest income | | | 0.0 | | | | 0.0 | 0.0 |
| Other income (expense), net [+] | 0.0 | 0.0 | | | 0.1 | 0.7 | 1.0 | 2.9 |
| Other | 0.0 | 0.0 | 0.0 | 0.0 | | | | |
| Pre-tax income | -0.1 | -2.8 | -0.1 | -0.1 | 0.0 | 0.0 | 0.0 | 1.0 |
| Income taxes | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | | 0.0% | 0.0% | 0.0% | | | 124.5% | 0.0% |
| Net income | -0.2 | -2.8 | -0.1 | -0.1 | 0.0 | 0.0 | 0.0 | 1.0 |
| Net margin | -0.7% | -12.0% | | | | | | |
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| Basic EPS [+] | $0.00 | ($0.14) | ($0.01) | ($0.09) | $0.00 | $0.00 | $0.00 | $0.00 |
| Growth | -96.9% | 1319.1% | -88.9% | | | | | |
| Diluted EPS [+] | $0.00 | ($0.14) | ($0.01) | ($0.09) | $0.00 | $0.00 | $0.00 | $0.00 |
| Growth | -96.9% | 1319.1% | -88.9% | | | | | |
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| Shares outstanding (basic) [+] | 41.9 | 20.0 | 8.1 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 |
| Growth | 109.5% | 148.0% | 841.4% | 0.0% | 0.0% | 0.0% | | |
| Shares outstanding (diluted) [+] | 41.9 | 20.0 | 8.1 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 |
| Growth | 109.5% | 148.0% | 841.4% | 0.0% | 0.0% | 0.0% | | |
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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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