Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 |
| | 10-K | 10-K | 10-K | 10-K |
| Revenues | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of goods sold | 0.1 | 0.1 | 2.9 | 3.6 |
| Gross profit | -0.1 | -0.1 | -2.9 | -3.6 |
| Selling, general and administrative [+] | 0.1 | 0.1 | 2.9 | 3.6 |
| General and administrative | 0.1 | 0.1 | 2.9 | 3.6 |
| Other operating expenses | -0.2 | -0.3 | 4.0 | 1.5 |
| EBIT [+] | 0.0 | 0.0 | -9.8 | -8.8 |
| EBIT growth | | -100.0% | 11.5% | |
| Interest income | | | 6.9 | 5.1 |
| Interest income | | | 6.9 | 5.1 |
| Other income (expense), net | -0.1 | -0.1 | 6.9 | 5.1 |
| Pre-tax income | -0.1 | -0.1 | 4.0 | 1.5 |
| Income taxes | 0.0 | 0.0 | 0.3 | 0.0 |
| Tax rate | 0.0% | 0.0% | 6.4% | 0.6% |
| Net income | -0.1 | -0.1 | 3.8 | 1.5 |
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| Basic EPS [+] | ($0.08) | ($0.12) | $0.10 | $0.03 |
| Growth | -32.3% | -217.5% | 190.6% | |
| Diluted EPS [+] | ($0.08) | ($0.12) | $0.10 | $0.03 |
| Growth | -32.3% | -217.5% | 190.6% | |
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| Shares outstanding (basic) [+] | 1.4 | 1.3 | 37.6 | 43.1 |
| Growth | 11.9% | -96.6% | -12.8% | |
| Shares outstanding (diluted) [+] | 1.4 | 1.3 | 37.6 | 43.1 |
| Growth | 11.9% | -96.6% | -12.8% | |
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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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