Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| 10-K/A | 10-K/A | 10-K/A | 10-K | 10-K | 10-K | 10-K | 10-K |
Total interest income | 0.0 | 0.0 | | | | | | |
Total interest expense | -0.7 | -0.6 | | | | | | |
Net interest income | -0.7 | -0.6 | | | | | | |
Total non-interest income | | | | | | | | 1.0 |
Pre-tax income before non-recurring items | -5.8 | -1.8 | -1.0 | -0.5 | -3.0 | -1.6 | -1.9 | 5.0 |
Non-recurring items | -0.2 | | | | | | | |
Asset impairment | | | | | 3.4 | | 0.2 | 5.5 |
Pre-tax income | -5.5 | -1.8 | -1.0 | -0.5 | -6.4 | -1.6 | -2.1 | -0.5 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | -0.3 | -0.2 | -0.8 | -1.5 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 5.3% | 11.5% | 36.4% | 277.6% |
Minority interest | | | | | 0.0 | 0.0 | 0.0 | 0.0 |
Earnings from continuing ops | -5.6 | -1.8 | -0.5 | -0.5 | -7.1 | -1.4 | -1.4 | 0.0 |
Earnings from discontinued ops | | | -0.5 | -0.1 | | | | 0.9 |
Net income | -5.6 | -1.8 | -1.0 | -0.6 | -7.1 | -1.4 | -1.4 | 0.9 |
Net margin | -73.2% | -20.4% | -12.4% | -7.9% | -62.5% | -10.6% | -8.7% | 5.6% |
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Basic EPS | ($0.09) | ($0.04) | ($0.02) | ($0.02) | ($0.27) | ($0.06) | ($0.08) | $0.00 |
Diluted EPS | ($0.09) | ($0.04) | ($0.02) | ($0.02) | ($0.27) | ($0.06) | ($0.08) | $0.00 |
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Shares outstanding (basic) | 65.2 | 46.1 | 33.6 | 30.6 | 26.6 | 22.6 | 16.6 | 16.8 |
Shares outstanding (diluted) | 65.2 | 46.1 | 33.6 | 30.6 | 26.6 | 22.6 | 16.6 | 55.5 |
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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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