| In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Sep-19-10 | Dec-31-09 | Dec-31-08 | Sep-19-01 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| SkyMall | 68.1 | | | | | | | |
| Internet Marketing | 6.4 | | | | | | | |
| Total revenues [+] | 74.4 | 9.8 | 6.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Products | 40.7 | | | | | | | |
| Revenue growth | 661.5% | 53.9% | | | | | | |
| Cost of goods sold | 44.9 | 4.7 | 3.8 | 0.0 | 0.2 | 0.0 | 0.0 | 0.1 |
| Gross profit | 29.5 | 5.1 | 2.6 | 0.0 | -0.2 | 0.0 | 0.0 | -0.1 |
| Gross margin | 39.7% | 52.0% | 40.8% | | | | | |
| Selling, general and administrative [+] | 25.6 | 4.8 | 2.9 | 0.0 | | | | 0.1 |
| Sales and marketing | 12.7 | 1.1 | 0.4 | | | | | |
| General and administrative [+] | 12.8 | 3.8 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | |
| General and administrative expenses | 12.8 | 3.8 | 2.5 | 0.0 | | | | |
| Professional fees | | | | 0.0 | | | | |
| Research and development | 1.3 | 0.6 | 0.0 | | | | | |
| Other operating expenses | 35.4 | 0.0 | | 0.0 | | | | -0.1 |
| EBITDA [+] | -29.5 | -0.1 | -0.3 | | | | | |
| EBITDA growth | 42816.3% | -78.9% | -27581.1% | -104.1% | | -23.9% | | |
| EBITDA margin | -39.6% | -0.7% | -5.1% | | | | | |
| Depreciation | 0.8 | 0.1 | 0.0 | | | | | |
| EBITA | -30.3 | -0.2 | -0.3 | 0.0 | -0.2 | 0.0 | 0.0 | -0.1 |
| EBITA margin | -40.7% | -1.9% | -5.2% | | | | | |
| Amortization of intangibles | 2.4 | 0.2 | | | | | | |
| EBIT [+] | -32.7 | -0.3 | -0.3 | 0.0 | -0.2 | 0.0 | 0.0 | -0.1 |
| EBIT growth | 9599.2% | 2.4% | -27876.1% | -104.1% | | -23.9% | | |
| EBIT margin | -44.0% | -3.5% | -5.2% | | | | | |
| Non-recurring items [+] | 140.9 | | | 0.0 | | | | |
| Asset impairment | 140.1 | | | | | | | |
| Legal settlement | | | | 0.0 | | | | |
| Interest expense | 0.3 | 0.1 | 0.0 | | | | | 0.0 |
| Interest expense | 0.3 | 0.1 | 0.0 | | | | | 0.0 |
| Other income (expense), net [+] | 0.1 | 0.0 | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gain (loss) on debt retirement | -0.1 | | | | | | | |
| Other | 0.0 | 0.0 | | | | | | |
| Pre-tax income | -173.9 | -0.4 | -0.3 | 0.0 | -0.2 | 0.0 | 0.0 | -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 | -172.6 | -0.4 | -0.3 | 0.0 | -0.2 | 0.0 | 0.0 | -0.1 |
| Earnings from discontinued ops | -1.3 | | | | | | | |
| Net income | -173.9 | -0.4 | -0.3 | 0.0 | -0.2 | 0.0 | 0.0 | -0.1 |
| Net margin | -233.6% | -4.0% | -5.3% | | | | | |
| |
| Basic EPS [+] | ($1.84) | ($0.01) | ($0.01) | ($0.02) | | ($0.02) | ($0.03) | |
| Growth | 31156.8% | 11.4% | -77.9% | 8.3% | | -28.3% | | |
| Diluted EPS [+] | ($1.84) | ($0.01) | ($0.01) | ($0.02) | | ($0.02) | ($0.03) | |
| Growth | 31156.8% | 11.4% | -77.9% | 8.3% | | -28.3% | | |
| |
| Shares outstanding (basic) [+] | 93.8 | 67.0 | 63.6 | 1.4 | | 1.4 | 1.3 | |
| Growth | 40.0% | 5.3% | 4444.0% | 0.0% | | 8.1% | | |
| Shares outstanding (diluted) [+] | 93.8 | 67.0 | 63.6 | 1.4 | | 1.4 | 1.3 | |
| Growth | 40.0% | 5.3% | 4444.0% | 0.0% | | 8.1% | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |