| In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K/A | 10-K/A | 10-K |
| Revenues [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 |
| Products | 0.0 | 0.0 | | | 0.1 | 0.0 | 0.0 | 0.0 |
| Other income | 0.0 | | | | | | | |
| Revenue growth | -2.7% | | | -100.0% | 57.1% | 0.0% | 23.1% | |
| Cost of goods sold [+] | 0.0 | 0.0 | 0.0 | 5.2 | 0.1 | 0.0 | 0.0 | 0.0 |
| Maintenance and operations costs | | | | | 0.0 | 0.0 | | 0.0 |
| Gross profit | 0.0 | 0.0 | 0.0 | -5.2 | 0.0 | 0.1 | 0.1 | 0.0 |
| Gross margin | 97.4% | 96.5% | | | 41.3% | 98.5% | 98.5% | 80.9% |
| Selling, general and administrative [+] | 0.2 | 0.3 | 0.2 | 70.6 | 0.0 | 0.1 | 0.1 | 0.0 |
| Sales and marketing | 0.0 | 0.1 | 0.0 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| General and administrative [+] | 0.2 | 0.3 | 0.2 | 6.5 | 0.0 | 0.1 | 0.0 | 0.0 |
| General and administrative expenses | 0.2 | 0.3 | 0.2 | 65.6 | 0.0 | 0.1 | 0.0 | 0.0 |
| Professional fees | 0.1 | 0.2 | 0.1 | | 0.0 | 0.0 | | 0.0 |
| Rent expense | 0.0 | 0.0 | 0.0 | 6.5 | 0.0 | | | |
| Other selling, general and administrative | | | | 59.1 | | | 0.0 | |
| Other operating expenses | 0.6 | 0.7 | 0.5 | 268.4 | 0.3 | 0.1 | 0.1 | 0.0 |
| EBITDA [+] | -0.7 | -0.9 | -0.7 | -342.5 | -0.3 | -0.1 | -0.1 | 0.0 |
| EBITDA growth | -19.5% | 29.1% | -99.8% | 118136.0% | 156.1% | 0.0% | 209.2% | |
| EBITDA margin | -2565.5% | -3099.5% | | | -338.3% | -207.5% | -207.5% | -82.6% |
| Depreciation and amortization | 0.0 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| EBIT [+] | -0.8 | -1.0 | -0.7 | -344.1 | -0.3 | -0.1 | -0.1 | 0.0 |
| EBIT growth | -19.7% | 29.7% | -99.8% | 117118.4% | 159.1% | 0.0% | 208.5% | |
| EBIT margin | -2619.1% | -3172.4% | | | -342.9% | -207.9% | -207.9% | -83.0% |
| Interest expense, net [+] | 0.7 | 0.4 | 0.6 | | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest expense | 0.7 | 0.4 | 0.6 | | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest income | 0.0 | | 0.0 | | | | | |
| Other income (expense), net [+] | 0.4 | -0.2 | 0.2 | | | | | |
| Gain (loss) on debt retirement | 0.0 | | 0.0 | | | | | |
| Gain (loss) on derivative instruments | 0.3 | -0.2 | 0.2 | | | | | |
| Other | | | | | | -0.1 | | 0.0 |
| Pre-tax income | -1.1 | -1.6 | -1.1 | -344.1 | -0.3 | -0.1 | -0.1 | 0.0 |
| 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% |
| Net income | -1.1 | -1.6 | -1.1 | -344.1 | -0.3 | -0.1 | -0.1 | 0.0 |
| Net margin | -3662.5% | -5193.7% | | | -344.8% | -210.7% | -210.7% | -83.1% |
| |
| Basic EPS [+] | ($0.61) | ($2.82) | ($0.01) | ($0.01) | ($0.02) | ($0.02) | ($0.02) | ($0.01) |
| Growth | -78.5% | 19923.8% | 17.5% | -24.0% | -7.8% | -14.3% | 192.6% | |
| Diluted EPS [+] | ($0.61) | ($2.82) | ($0.01) | ($0.01) | ($0.02) | ($0.02) | ($0.02) | ($0.01) |
| Growth | -78.5% | 19923.8% | 17.5% | -24.0% | -7.8% | -14.3% | 192.6% | |
| |
| Shares outstanding (basic) [+] | 1.8 | 0.6 | 80.7 | 28,677.0 | 18.7 | 6.7 | 5.7 | 5.4 |
| Growth | 219.7% | -99.3% | -99.7% | 153319.5% | 179.0% | 16.7% | 6.7% | |
| Shares outstanding (diluted) [+] | 1.8 | 0.6 | 80.7 | 28,677.0 | 18.7 | 6.7 | 5.7 | 5.4 |
| Growth | 219.7% | -99.3% | -99.7% | 153319.5% | 179.0% | 16.7% | 6.7% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |