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-31-06 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 1.4 | 94.4 | 47.7 | 112.5 | 114.9 | 82.9 | 44.3 | 11.7 |
| Revenue growth | -98.5% | 97.8% | -57.6% | -2.1% | 38.7% | 86.9% | 278.1% | 15745.9% |
| Cost of goods sold | -59.9 | 0.0 | 0.0 | -129.8 | 0.0 | 34.1 | 24.1 | 11.1 |
| Gross profit | 61.2 | 94.4 | 47.7 | 242.3 | 114.9 | 48.8 | 20.3 | 0.6 |
| Gross margin | 4473.0% | 100.0% | 100.0% | 215.3% | 100.0% | 58.9% | 45.7% | 5.4% |
| Selling, general and administrative [+] | 27.5 | 89.7 | 32.8 | 33.3 | 36.7 | 34.1 | 24.1 | 11.1 |
| General and administrative | | | | | | 34.1 | 24.1 | 11.1 |
| Research and development | 11.9 | 51.7 | 76.3 | 93.6 | 157.1 | | | |
| Other operating expenses | 16.4 | 45.0 | | 129.8 | | 103.4 | 45.3 | 43.3 |
| EBITDA [+] | 6.2 | -90.1 | -59.2 | -12.2 | -76.8 | -87.4 | -48.1 | -53.0 |
| EBITDA growth | -106.8% | 52.1% | 384.0% | -84.1% | -12.1% | 81.9% | -9.3% | 59.3% |
| EBITDA margin | 449.7% | -95.4% | -124.1% | -10.9% | -66.9% | -105.5% | -108.4% | -452.0% |
| Depreciation and amortization | 0.7 | 2.0 | 2.2 | 2.2 | 2.1 | 1.3 | 1.1 | 0.7 |
| EBIT [+] | 5.4 | -92.0 | -61.4 | -14.4 | -78.9 | -88.7 | -49.1 | -53.7 |
| EBIT growth | -105.9% | 49.9% | 325.0% | -81.7% | -11.0% | 80.6% | -8.5% | 57.9% |
| EBIT margin | 396.9% | -97.5% | -128.7% | -12.8% | -68.7% | -107.1% | -110.8% | -458.0% |
| Non-recurring items [+] | 20.5 | | | | | | | |
| Asset impairment | 4.4 | | | | | | | |
| Interest income, net [+] | -1.5 | -1.4 | 0.0 | 0.1 | 0.8 | 3.9 | 11.4 | 5.5 |
| Interest expense | 1.6 | 1.4 | 0.1 | 0.1 | 0.1 | 0.6 | 0.0 | 0.1 |
| Interest income | 0.0 | 0.1 | 0.2 | 0.3 | 0.9 | 4.5 | 11.4 | 5.5 |
| Other income (expense), net | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | -1.4 | 0.0 | 0.0 |
| Pre-tax income | -16.6 | -93.4 | -61.4 | -14.1 | -77.9 | -86.2 | -37.7 | -48.3 |
| Income taxes | -2.2 | 0.0 | 0.0 | 0.0 | -1.4 | 0.3 | 5.4 | 0.0 |
| Tax rate | 13.0% | 0.0% | | | 1.8% | | | 0.0% |
| Net income | -14.4 | -93.4 | -61.4 | -14.1 | -76.5 | -86.5 | -43.1 | -49.1 |
| Net margin | -1053.6% | -99.0% | -128.6% | -12.5% | -66.6% | -104.4% | -97.1% | -418.8% |
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| Basic EPS [+] | ($0.39) | ($2.57) | ($1.84) | ($0.57) | ($4.06) | ($5,683.97) | ($2.88) | ($32.56) |
| Growth | -85.0% | 39.4% | 220.7% | -85.8% | -99.9% | 197081.7% | -91.1% | -68.0% |
| Diluted EPS [+] | ($0.39) | ($2.57) | ($1.84) | ($0.57) | ($4.06) | ($5,683.97) | ($2.88) | ($32.56) |
| Growth | -85.0% | 39.4% | 220.7% | -85.8% | -99.9% | 197081.7% | -91.1% | -68.0% |
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| Shares outstanding (basic) [+] | 37.4 | 36.3 | 33.3 | 24.5 | 18.9 | 0.0 | 14.9 | 1.5 |
| Growth | 3.0% | 9.2% | 35.9% | 29.8% | 123848.8% | -99.9% | 890.8% | 362.6% |
| Shares outstanding (diluted) [+] | 37.4 | 36.3 | 33.3 | 24.5 | 18.9 | 0.0 | 14.9 | 1.5 |
| Growth | 3.0% | 9.2% | 35.9% | 29.8% | 123848.8% | -99.9% | 890.8% | 362.6% |
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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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