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-31-09 | Dec-31-08 | Dec-31-07 |
| | 10-K | 10-K | 10-K | S-1/A | S-1/A | S-1/A |
| Revenues: |
| North America | | | | 16.3 | 27.4 | 14.2 |
| Europe, Middle East and Africa | | | | 0.8 | 0.7 | 0.1 |
| Asia, Pacific | | | | 1.0 | 0.0 | 0.0 |
| Total revenues | 64.3 | 17.6 | 23.8 | 18.1 | 28.1 | 14.3 |
| Revenue growth [+] | 264.6% | -26.0% | | -35.5% | 96.3% | |
| North America | | | | -40.6% | 92.9% | |
| Europe, Middle East and Africa | | | | 28.9% | 759.2% | |
| Asia, Pacific | | | | 2172.7% | 37.5% | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 5.8 | 6.6 | 31.5 |
| Gross profit | 64.3 | 17.6 | 23.8 | 12.3 | 21.5 | -17.2 |
| Gross margin | 100.0% | 100.0% | 100.0% | 68.0% | 76.6% | -119.8% |
| Selling, general and administrative [+] | 10.3 | 6.6 | 0.1 | 5.8 | 6.6 | 6.5 |
| General and administrative | 10.3 | 6.6 | 0.1 | 5.8 | 6.6 | 6.5 |
| Research and development | 26.3 | 0.6 | 1.0 | | | |
| Other operating expenses | 34.7 | 33.6 | 56.4 | 27.3 | 24.5 | -9.1 |
| EBITDA [+] | -6.7 | -22.2 | -32.6 | | | |
| EBITDA growth | -70.1% | -31.7% | | 116.9% | -34.2% | |
| EBITDA margin | -10.4% | -126.2% | -136.7% | -114.5% | -34.0% | -101.5% |
| Depreciation and amortization | 0.4 | 0.9 | 1.1 | | | |
| EBIT [+] | -7.0 | -23.2 | -33.7 | -20.7 | -9.6 | -14.5 |
| EBIT growth | -69.6% | -31.2% | | 116.9% | -34.2% | |
| EBIT margin | -10.9% | -131.3% | -141.2% | -114.5% | -34.0% | -101.5% |
| Non-recurring items | | | | | | 25.0 |
| Interest expense | 0.3 | 0.1 | 0.1 | 4.9 | 1.7 | 1.9 |
| Interest expense | 0.3 | 0.1 | 0.1 | 4.9 | 1.7 | 1.9 |
| Other income (expense), net [+] | -3.9 | -3.9 | -3.6 | -1.0 | 1.5 | 1.2 |
| Gain (loss) on sale of business | -2.5 | | | | | |
| Other | 0.1 | 0.1 | 1.5 | | | |
| Pre-tax income | -11.3 | -27.2 | -37.4 | -26.7 | -9.8 | -40.2 |
| Income taxes | 0.0 | -0.1 | 0.2 | -0.2 | 0.0 | 0.2 |
| Tax rate | 0.3% | 0.4% | | 0.7% | 0.0% | |
| Net income | -13.1 | -30.7 | -35.2 | 0.0 | 0.0 | 0.0 |
| Net margin | -20.3% | -173.9% | -147.4% | -0.2% | 0.0% | -0.3% |
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| Basic EPS [+] | ($1.19) | ($16,591.99) | ($25,886.60) | ($15.47) | ($8.38) | ($47.30) |
| Growth | -100.0% | -35.9% | | 84.6% | -82.3% | |
| Diluted EPS [+] | ($1.19) | ($16,591.99) | ($25,886.60) | ($15.47) | ($8.38) | ($47.30) |
| Growth | -100.0% | -35.9% | | 84.6% | -82.3% | |
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| Shares outstanding (basic) [+] | 11.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Growth | 596446.3% | 36.1% | | 114.2% | 3.5% | |
| Shares outstanding (diluted) [+] | 11.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Growth | 596446.3% | 36.1% | | 114.2% | 3.5% | |
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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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