| In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K/A | 10-K |
| Revenues: |
| Netherlands | 1.7 | 0.5 | | | | | | |
| Iceland | 0.0 | | | | | | | |
| France | 0.0 | | | | | | | |
| Total revenues | 1.7 | 0.5 | 3.8 | 4.0 | 3.8 | 4.4 | 4.4 | 3.4 |
| Revenue growth [+] | 218.3% | -86.3% | -4.1% | 4.9% | -13.6% | 0.9% | 27.9% | |
| Netherlands | 214.6% | | | | | | | |
| Cost of goods sold [+] | 1.1 | 0.4 | 2.9 | 2.7 | 2.8 | 3.8 | 3.7 | 2.9 |
| Cost of services | | | | | | 3.1 | 3.0 | 2.3 |
| Labor costs | | | 0.7 | 0.6 | 0.6 | 0.7 | 0.8 | 0.6 |
| Sales commissions and fees | | | | | 0.6 | | | |
| Gross profit | 0.6 | 0.1 | 0.9 | 1.3 | 1.0 | 0.6 | 0.6 | 0.6 |
| Gross margin | 37.1% | 17.8% | 23.4% | 31.7% | 25.9% | 13.2% | 14.7% | 16.6% |
| Selling, general and administrative [+] | 5.9 | 7.3 | 0.6 | 0.8 | 0.8 | 0.7 | 0.4 | 0.4 |
| Sales and marketing | 4.6 | 5.5 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| General and administrative [+] | 1.3 | 1.9 | 0.5 | 0.7 | 0.7 | 0.6 | 0.4 | 0.3 |
| Wages and related expenses | 1.3 | 1.9 | | | | | | |
| General and administrative expenses | | | 0.5 | 0.7 | 0.7 | 0.6 | 0.4 | 0.3 |
| Other selling, general and administrative | 4.6 | 5.5 | | | | | | |
| Other operating expenses | 0.1 | | 0.7 | 0.6 | 0.6 | -0.2 | | |
| EBITDA [+] | -5.4 | -7.2 | -0.4 | -0.2 | -0.5 | -0.1 | 0.2 | 0.2 |
| EBITDA growth | -25.9% | 1740.8% | 144.2% | -64.5% | 295.2% | 6.8% | 3.5% | |
| EBITDA margin | -319.9% | -1374.6% | -10.2% | -4.0% | -11.9% | -2.6% | 4.6% | 5.6% |
| Depreciation and amortization | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| EBIT [+] | -5.6 | -7.4 | -0.4 | -0.2 | -0.5 | 0.2 | 0.2 | 0.2 |
| EBIT growth | -24.8% | 1784.2% | 144.1% | -64.5% | 293.8% | 8.7% | 4.6% | |
| EBIT margin | -332.4% | -1407.1% | -10.2% | -4.0% | -11.9% | -2.6% | 4.5% | 5.5% |
| Non-recurring items [+] | -0.1 | | | | 0.1 | | 1.1 | 0.7 |
| Asset impairment | | | | | 0.1 | | 1.1 | 0.7 |
| Loss (gain) on sale of business | -0.1 | | | | | | | |
| Interest expense, net [+] | 0.2 | 0.3 | 0.1 | 0.5 | 0.6 | 0.2 | 0.0 | 0.0 |
| Interest expense | 0.2 | 0.3 | 0.1 | 0.5 | 0.6 | 0.2 | | 0.0 |
| Interest income | | | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other income (expense), net [+] | | | 0.2 | 0.4 | 0.1 | 0.2 | 0.0 | 0.0 |
| Gain (loss) on derivative instruments | | | 0.2 | 0.4 | 0.1 | 0.3 | | |
| Other | | | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pre-tax income | -5.7 | -7.7 | -0.3 | -0.2 | -1.1 | 0.0 | -0.9 | -0.5 |
| Income taxes | 1.3 | 1.4 | 0.0 | 0.0 | 0.5 | 0.0 | -0.3 | -0.6 |
| Tax rate | | | 0.0% | 0.0% | | 0.0% | 36.1% | 107.7% |
| Earnings from continuing ops | -5.7 | -7.7 | -0.3 | -0.2 | -1.6 | 0.1 | -0.6 | -0.3 |
| Earnings from discontinued ops | -1.3 | -1.4 | | | | | | |
| Net income | -7.0 | -9.1 | -0.3 | -0.2 | -1.6 | 0.1 | -0.6 | -0.3 |
| Net margin | -420.8% | -1738.4% | -7.4% | -6.2% | -40.9% | 2.1% | -13.2% | -10.1% |
| |
| Basic EPS [+] | ($0.05) | ($0.07) | ($0.03) | ($0.02) | ($0.15) | $0.01 | ($0.06) | ($0.03) |
| Growth | -28.2% | 168.5% | 9.6% | -84.7% | 7390.6% | -96.5% | 66.3% | |
| Diluted EPS [+] | ($0.05) | ($0.07) | ($0.03) | ($0.02) | ($0.15) | $0.01 | ($0.06) | ($0.03) |
| Growth | -28.2% | 168.5% | 9.6% | -84.7% | 7390.6% | -96.5% | 66.3% | |
| |
| Shares outstanding (basic) [+] | 117.5 | 114.4 | 11.3 | 10.8 | 10.4 | 10.1 | 10.1 | 10.1 |
| Growth | 2.7% | 915.2% | 3.8% | 4.1% | 9.0% | 0.6% | 0.0% | |
| Shares outstanding (diluted) [+] | 117.5 | 114.4 | 11.3 | 10.8 | 10.4 | 10.1 | 10.1 | 10.1 |
| Growth | 2.7% | 915.2% | 3.8% | 4.1% | 9.0% | 0.6% | 0.0% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |