| In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 |
| | 10-K | 10-K | 10-K |
| Revenues: |
| Import & Custom Clearance Service | | | 0.1 |
| Total revenues | 0.3 | 0.3 | 0.1 |
| Revenue growth | 3.5% | 184.0% | |
| Cost of goods sold | 0.3 | 0.3 | 0.0 |
| Gross profit | 0.0 | 0.0 | 0.1 |
| Gross margin | 0.0% | 0.0% | 100.0% |
| Selling, general and administrative [+] | 0.3 | 0.3 | 0.3 |
| Sales and marketing | | | 0.1 |
| General and administrative | 0.3 | 0.3 | 0.2 |
| Other operating expenses | | | 0.3 |
| EBITDA [+] | | | -0.5 |
| EBITDA growth | 3.5% | -42.6% | |
| EBITDA margin | -100.0% | -100.0% | -494.8% |
| Depreciation and amortization | | | 0.0 |
| EBIT [+] | -0.3 | -0.3 | -0.5 |
| EBIT growth | 3.5% | -42.9% | |
| EBIT margin | -100.0% | -100.0% | -497.4% |
| Interest expense, net [+] | 0.0 | 0.0 | 0.0 |
| Interest expense | | | 0.4 |
| Interest income | 0.0 | 0.0 | 0.0 |
| Other income (expense), net [+] | 0.0 | 0.0 | 0.0 |
| Gain (loss) on sale of assets | | | 0.3 |
| Other non-ooperating expenses | | | 0.0 |
| Other | | | 0.0 |
| Pre-tax income | -0.3 | -0.3 | -0.9 |
| Income taxes | 15.5 | 0.4 | 0.0 |
| Earnings from continuing ops | -0.3 | -0.3 | -0.9 |
| Earnings from discontinued ops | -15.5 | -0.4 | |
| Net income | -15.8 | -0.7 | -0.9 |
| Net margin | -5109.7% | -250.0% | -864.8% |
| |
| Basic EPS [+] | $0.00 | $0.00 | ($0.01) |
| Growth | -1.1% | -74.7% | |
| Diluted EPS [+] | $0.00 | $0.00 | ($0.01) |
| Growth | -1.1% | -74.7% | |
| |
| Shares outstanding (basic) [+] | 104.4 | 100.0 | 76.3 |
| Growth | 4.4% | 31.1% | |
| Shares outstanding (diluted) [+] | 104.4 | 100.0 | 76.3 |
| Growth | 4.4% | 31.1% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |