Overview Financials News + Filings Key Docs Insiders
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| Revenues | 0.6 | 0.7 | 0.7 | 9.1 | 9.1 | 9.1 | 8.7 | 9.6 |
| Revenue growth | -13.7% | -3.7% | -91.9% | -0.3% | 0.3% | 4.6% | -9.6% | -5.0% |
| Cost of goods sold | -7.9 | 1.8 | 0.5 | 4.2 | 4.2 | 4.2 | 4.2 | 4.3 |
| Gross profit | 8.5 | -1.1 | 0.3 | 4.9 | 4.9 | 4.9 | 4.4 | 5.3 |
| Gross margin | 1391.6% | -152.2% | 37.2% | 53.7% | 54.3% | 53.9% | 51.1% | 55.5% |
| General and administrative | 1.0 | 1.1 | 0.8 | 0.9 | 0.9 | 0.8 | 0.9 | 1.0 |
| EBIT | 6.0 | -2.8 | -2.7 | 0.5 | 0.5 | 0.5 | -0.7 | 1.9 |
| EBIT margin | 987.9% | -401.7% | -372.8% | 5.3% | 5.4% | 5.0% | -7.9% | 19.8% |
| Pre-tax income | 19.0 | -1.3 | -1.5 | -0.9 | -1.1 | -1.0 | -2.4 | 0.0 |
| Income taxes | 0.0 | 0.0 | 1.6 | 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% |
| Earnings from continuing ops | 19.0 | -1.3 | -3.1 | -0.9 | -1.1 | -1.0 | -2.4 | 0.0 |
| Earnings from discontinued ops | 16.0 | 0.5 | | | | | | |
| Net income | 19.0 | -1.3 | -3.1 | -0.9 | -1.1 | -1.0 | -2.4 | 0.0 |
| Net margin | 3116.4% | -184.4% | -426.4% | -10.1% | -12.1% | -11.5% | -27.5% | 0.5% |
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| Diluted EPS | | | | | ($16.76) | ($15.89) | ($36.28) | |
| Shares outstanding (diluted) | | | | | 0.1 | 0.1 | 0.1 | |
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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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