Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| | 10-K | 10-K | 10-K |
| Revenues [+] | 0.0 | 0.0 | 0.0 |
| Net interest income | 0.0 | 0.0 | 0.0 |
| Revenue growth | 0.0% | -320.8% | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 |
| Gross profit | 0.0 | 0.0 | 0.0 |
| Gross margin | 0.0% | 0.0% | 86.8% |
| Selling, general and administrative [+] | 0.0 | -3.7 | 0.1 |
| General and administrative [+] | 0.0 | | 0.1 |
| General and administrative expenses | 0.0 | | 0.1 |
| Professional fees | 0.0 | 0.0 | 0.1 |
| Other operating expenses | -0.1 | -3.7 | 0.1 |
| EBIT [+] | 0.0 | 7.5 | -0.2 |
| EBIT growth | -99.3% | -5029.8% | |
| EBIT margin | -1234.9% | -186805.4% | -8364.8% |
| Non-recurring items [+] | | 3.7 | |
| Asset impairment | | 3.7 | |
| Other income (expense), net | -0.1 | -7.5 | 0.0 |
| Pre-tax income | -0.1 | -3.7 | -0.2 |
| Income taxes | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% |
| Net income | -0.1 | -3.7 | -0.2 |
| Net margin | 1434.9% | 93725.8% | -8600.2% |
| |
| Basic EPS [+] | $0.00 | ($0.24) | ($0.01) |
| Growth | -98.5% | 2231.6% | |
| Diluted EPS [+] | $0.00 | ($0.24) | ($0.01) |
| Growth | -98.5% | 2231.6% | |
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| Shares outstanding (basic) [+] | 15.4 | 15.4 | 15.0 |
| Growth | 0.0% | 3.2% | |
| Shares outstanding (diluted) [+] | 15.4 | 15.4 | 15.0 |
| Growth | 0.0% | 3.2% | |
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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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