Financial Summary (All financials)
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 |
Revenues | 10.4 | 6.8 | 9.7 | 10.6 | 13.3 | 12.4 | 12.2 | 13.3 |
Revenue growth | 54.5% | -30.6% | -8.5% | -19.9% | 7.5% | 1.4% | -8.1% | -10.8% |
Cost of goods sold | 20.5 | 4.9 | 7.0 | 8.5 | 10.6 | 9.6 | 9.7 | 10.5 |
Gross profit | -10.1 | 1.9 | 2.7 | 2.2 | 2.7 | 2.8 | 2.5 | 2.7 |
Gross margin | -96.7% | 28.1% | 28.2% | 20.4% | 20.6% | 22.5% | 20.7% | 20.7% |
Selling, general and administrative | 35.7 | 3.6 | 2.4 | 2.3 | 2.3 | 2.3 | 2.3 | 3.6 |
Research and development | 2.0 | 0.1 | | | | | | |
EBITA | -47.8 | -1.8 | 0.0 | -0.2 | 0.4 | 0.4 | 0.2 | -0.9 |
EBITA margin | -458.2% | -27.4% | -0.5% | -1.7% | 2.8% | 3.4% | 1.7% | -7.1% |
Amortization of intangibles | 1.9 | 0.2 | | | | | | |
EBIT | -49.8 | -2.1 | 0.0 | -0.2 | 0.4 | 0.4 | 0.2 | -0.9 |
EBIT margin | -476.6% | -31.0% | -0.5% | -1.7% | 2.8% | 3.4% | 1.7% | -7.1% |
Pre-tax income | -150.8 | -7.4 | -2.0 | -0.2 | 0.4 | 0.4 | 0.2 | -0.9 |
Income taxes | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | | 0.2% | | | | 2.6% | 5.7% | |
Net income | -146.0 | -7.4 | -2.1 | -0.2 | 0.4 | 0.4 | 0.2 | -0.9 |
Net margin | -1398.0% | -109.2% | -21.7% | -1.7% | 2.9% | 3.4% | 1.7% | -7.1% |
|
Diluted EPS | ($17.46) | ($2.74) | ($0.91) | ($0.08) | $0.16 | $0.18 | $0.09 | ($0.56) |
Shares outstanding (diluted) | 8.4 | 2.7 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 1.7 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|