In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
Gross profit | 0.0 | 0.0 | 0.0 | -0.3 | -0.2 | -0.2 | -0.2 | -0.2 |
Gross margin | | | | | | | | |
Selling, general and administrative [+] | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
General and administrative | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
Research and development | | | | | | | | |
Other operating expenses | | | | -0.2 | | | | -0.1 |
EBITDA [+] | | | | | | | | |
Depreciation and amortization | | | | | | | | |
EBIT [+] | -0.1 | -0.1 | -0.2 | -0.3 | -0.3 | -0.3 | -0.3 | -0.3 |
EBIT growth | 20.1% | -33.5% | -40.3% | -10.1% | -0.8% | 0.0% | 32.6% | 464.0% |
EBIT margin | | | | | | | | |
Non-recurring items [+] | | | | | | | | 0.1 |
Unusual expense | | | | | | | | 0.1 |
Interest expense | | | | | | | | |
Interest expense | 0.1 | 0.0 | | | | | | |
Other income (expense), net [+] | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | -0.1 | 0.1 | 0.5 |
Other non-operating income | | | | | | | | 0.0 |
Other | | | 0.0 | | | | | 0.0 |
Pre-tax income | -0.2 | -0.2 | -0.2 | -0.3 | -0.4 | -0.4 | -0.2 | 0.1 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Earnings from continuing ops | -0.2 | -0.2 | -0.2 | -0.3 | -0.4 | -0.4 | -0.2 | 0.1 |
Earnings from discontinued ops | | | | | 0.0 | 0.0 | 0.0 | 0.0 |
Net income | -0.2 | -0.2 | -0.2 | -0.3 | -0.4 | -0.4 | -0.2 | 0.1 |
Net margin | | | | | | | | |
|
Basic EPS [+] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Growth | 18.9% | -22.5% | -31.0% | -22.4% | 1.7% | 66.1% | -272.2% | -56.5% |
Diluted EPS [+] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Growth | 18.9% | -22.5% | -31.0% | -22.4% | 1.7% | 66.1% | -272.2% | -56.5% |
|
Shares outstanding (basic) [+] | 441.5 | 441.5 | 441.5 | 441.5 | 441.5 | 441.5 | 441.5 | 441.5 |
Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Shares outstanding (diluted) [+] | 441.5 | 441.5 | 441.5 | 441.5 | 441.5 | 441.5 | 441.5 | 441.5 |
Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |