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 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 |
| | 10-K | 10-K | 10-K | 10-K/A | 10-K/A | 10-K | 10-K | 10-K |
| Total interest income | | | | | | | 0.6 | |
| Total interest expense | | | | 0.0 | | | | |
| Net interest income | | | | 0.0 | | | 0.6 | |
| Pre-tax income | -2.9 | -2.2 | 0.1 | -0.1 | -2.3 | -6.8 | -7.6 | -0.8 |
| Income taxes | -0.6 | -7.5 | 0.1 | 0.0 | 0.0 | 0.0 | 1.1 | -0.3 |
| Tax rate | 21.2% | 341.8% | 150.7% | 0.0% | 0.0% | 0.0% | | 37.8% |
| Net income | -2.3 | 5.3 | 0.0 | -0.1 | -2.3 | -6.8 | -8.6 | -0.5 |
| Net margin | -6.7% | 16.6% | -0.2% | -0.6% | -16.0% | -54.6% | -94.1% | -8.8% |
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| Basic EPS | ($0.19) | $0.44 | $0.00 | ($0.01) | ($0.27) | ($0.82) | ($1.08) | ($0.01) |
| Diluted EPS | ($0.19) | $0.44 | $0.00 | ($0.01) | ($0.27) | ($0.82) | ($1.08) | ($0.01) |
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| Shares outstanding (basic) | 12.0 | 11.9 | 10.5 | 9.9 | 8.6 | 8.3 | 8.0 | 45.6 |
| Shares outstanding (diluted) | 12.0 | 12.0 | 10.5 | 9.9 | 8.6 | 8.3 | 8.0 | 45.6 |
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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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