| In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue growth | 28.2% | 17.1% | 27802.1% | | | | | |
| Cost of goods sold | 1.2 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | -1.2 | -1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross margin | -5948.7% | -8192.4% | 100.0% | 100.0% | | | | |
| Selling, general and administrative [+] | 1.0 | 0.7 | 1.9 | 2.5 | 0.0 | 0.0 | 0.1 | 0.0 |
| General and administrative [+] | 1.0 | 0.7 | 1.9 | 2.5 | 0.0 | 0.0 | 0.1 | 0.0 |
| General and administrative expenses | 0.7 | 0.5 | 1.6 | 2.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Professional fees | 0.2 | 0.2 | 0.3 | 0.3 | 0.0 | 0.0 | 0.1 | 0.0 |
| Other selling, general and administrative | | | | | | | | |
| Other operating expenses | -1.0 | -0.7 | 2.3 | 6.6 | 0.0 | | 0.3 | 0.0 |
| EBITDA [+] | -1.1 | -1.2 | -4.1 | -9.0 | | | | |
| EBITDA growth | -7.2% | -70.8% | -54.2% | 27837.4% | -21.1% | -88.6% | 1626.6% | -100.0% |
| EBITDA margin | -5575.3% | -7704.5% | -30905.1% | -18843785.4% | | | | |
| Depreciation | 0.0 | 0.0 | 0.1 | 0.0 | | | | |
| EBITA | -1.1 | -1.2 | -4.2 | -9.1 | 0.0 | 0.0 | -0.4 | 0.0 |
| EBITA margin | -5588.6% | -7730.9% | -31372.3% | -18867222.9% | | | | |
| Amortization of intangibles | 0.1 | 0.1 | | | | | | |
| EBIT [+] | -1.2 | -1.3 | -4.2 | -9.1 | 0.0 | 0.0 | -0.4 | 0.0 |
| EBIT growth | -6.9% | -69.4% | -53.6% | 27872.2% | -21.1% | -88.6% | 1626.6% | -100.0% |
| EBIT margin | -5948.7% | -8192.4% | -31372.3% | -18867222.9% | | | | |
| Interest expense, net [+] | 0.0 | -0.5 | 3.8 | | | | | 0.0 |
| Interest expense | | | 3.8 | 0.0 | | | | 0.0 |
| Interest income | 0.0 | 0.5 | | | | | | |
| Other income (expense), net [+] | -0.1 | -1.2 | 3.8 | -0.9 | 0.0 | | | 0.0 |
| Litigation settlement | | | 0.1 | 0.9 | | | | |
| Gain (loss) on debt retirement | 0.0 | | | | 0.0 | | | 0.0 |
| Other | | | 3.8 | | | | | 0.0 |
| Pre-tax income | -1.2 | -2.0 | -4.2 | -10.0 | 0.0 | 0.0 | -0.4 | 0.0 |
| Income taxes | 0.0 | 0.0 | 3.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | | | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -1.2 | -2.0 | -8.0 | -10.0 | 0.0 | 0.0 | -0.4 | 0.0 |
| Net margin | -6183.5% | -12532.4% | -59567.3% | -20830912.5% | | | | |
| |
| Basic EPS [+] | ($0.01) | ($0.02) | ($0.04) | ($0.15) | $0.00 | $0.00 | ($0.05) | ($0.03) |
| Growth | -38.4% | -55.2% | -74.6% | 5084.2% | -10.1% | -92.8% | 51.6% | -90.9% |
| Diluted EPS [+] | ($0.01) | ($0.02) | ($0.04) | ($0.15) | $0.00 | $0.00 | ($0.05) | ($0.03) |
| Growth | -38.4% | -55.2% | -74.6% | 5084.2% | -10.1% | -92.8% | 51.6% | -90.9% |
| |
| Shares outstanding (basic) [+] | 115.8 | 112.8 | 108.0 | 65.3 | 12.5 | 12.5 | 7.9 | 0.7 |
| Growth | 2.7% | 4.5% | 65.3% | 422.5% | 0.0% | 57.7% | 963.9% | -99.8% |
| Shares outstanding (diluted) [+] | 115.8 | 112.8 | 108.0 | 65.3 | 12.5 | 12.5 | 7.9 | 0.7 |
| Growth | 2.7% | 4.5% | 65.3% | 422.5% | 0.0% | 57.7% | 963.9% | -99.8% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |