Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| 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 | 10-K | 10-K |
| Revenues | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross margin | 100.0% | | | | | | | |
| Selling, general and administrative [+] | 0.6 | 0.6 | 0.5 | 1.8 | 1.5 | 1.2 | 1.8 | 3.5 |
| General and administrative | 0.6 | 0.6 | 0.5 | 1.8 | 1.5 | 1.2 | 1.8 | 3.5 |
| Research and development | 1.4 | 1.0 | 1.0 | 1.2 | 3.1 | 3.1 | 2.4 | 6.4 |
| Other operating expenses | 0.3 | | -3.3 | -5.9 | -9.1 | -8.6 | -8.3 | -19.8 |
| EBITDA [+] | | | | 3.1 | 4.8 | 4.5 | 4.2 | 10.0 |
| EBITDA growth | -98.4% | -176.6% | -38.8% | -34.1% | 6.8% | 6.9% | -58.3% | -13.2% |
| EBITDA margin | -1.2% | | | | | | | |
| Depreciation | | | | 0.2 | 0.2 | 0.2 | 0.0 | 0.1 |
| EBITA | 0.0 | -1.5 | 1.9 | 3.0 | 4.6 | 4.3 | 4.1 | 9.9 |
| EBITA margin | -1.2% | | | | | | | |
| Amortization of intangibles | 0.2 | 0.2 | 0.2 | | | | | |
| EBIT [+] | -0.2 | -1.7 | 1.7 | 3.0 | 4.6 | 4.3 | 4.1 | 9.9 |
| EBIT growth | -89.2% | -196.2% | -41.5% | -35.2% | 7.4% | 3.5% | -58.1% | -13.2% |
| EBIT margin | -9.1% | | | | | | | |
| Interest expense, net [+] | | | | | | | | |
| Interest expense | | | | | | 0.2 | 0.1 | 0.0 |
| Interest income | | | | | | 0.2 | 0.1 | 0.0 |
| Other income (expense), net | -0.3 | -0.1 | -0.1 | 0.0 | 0.0 | -0.2 | -0.1 | 0.0 |
| Pre-tax income | -0.4 | -1.8 | 1.7 | 3.0 | 4.6 | 4.1 | 4.1 | 9.9 |
| Income taxes | -0.1 | 0.0 | 0.1 | 0.2 | 0.4 | 0.0 | 0.0 | 0.2 |
| Tax rate | 12.0% | 2.0% | 3.4% | 6.5% | 8.8% | 0.5% | 0.0% | 1.6% |
| Minority interest | | | 0.9 | | | 0.2 | 0.5 | |
| Net income | -0.4 | -1.8 | 0.7 | 2.8 | 4.2 | 3.9 | 3.6 | 9.7 |
| Net margin | -19.0% | | | | | | | |
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| Basic EPS [+] | ($6.99) | ($37.20) | $0.02 | $0.07 | $0.10 | $0.10 | $0.09 | $0.24 |
| Growth | -81.2% | -229521.5% | -76.1% | -33.5% | 6.3% | 9.5% | -63.2% | -10.7% |
| Diluted EPS [+] | ($6.99) | ($37.20) | $0.02 | $0.07 | $0.10 | $0.10 | $0.09 | $0.24 |
| Growth | -81.2% | -229521.5% | -76.1% | -33.5% | 6.3% | 9.5% | -63.2% | -10.7% |
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| Shares outstanding (basic) [+] | 0.1 | 0.0 | 40.9 | 40.9 | 40.9 | 40.9 | 40.9 | 40.8 |
| Growth | 15.3% | -99.9% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 0.0% |
| Shares outstanding (diluted) [+] | 0.1 | 0.0 | 40.9 | 40.9 | 40.9 | 40.9 | 40.9 | 40.8 |
| Growth | 15.3% | -99.9% | 0.0% | 0.0% | 0.0% | 0.0% | 0.3% | 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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