| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 5.8 | 0.0 | 0.0 | 2.8 |
| Revenue growth | | | | -100.0% | | | -100.0% | |
| Cost of goods sold [+] | 1.5 | 2.0 | 2.9 | 1.5 | 1.3 | 1.4 | 1.8 | 2.0 |
| Labor costs | 1.5 | 2.0 | 2.8 | 1.4 | 1.2 | 1.2 | 1.7 | 1.9 |
| Maintenance and operations costs | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Gross profit | -1.5 | -2.0 | -2.9 | -1.5 | 4.5 | -1.4 | -1.8 | 0.8 |
| Gross margin | | | | | 77.1% | | | 27.8% |
| Selling, general and administrative [+] | 3.6 | 3.6 | 2.0 | 2.8 | 2.8 | 1.3 | 0.8 | 0.7 |
| General and administrative [+] | 3.6 | 3.6 | 2.0 | 2.8 | 2.8 | 1.3 | 0.8 | 0.7 |
| Professional fees | 3.4 | 3.3 | 1.9 | 2.6 | 2.6 | 1.1 | 0.3 | 0.3 |
| Insurance expense | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 |
| Equity in earnings | | | | | 0.0 | -0.6 | -1.9 | -2.1 |
| Other operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 4.5 | 0.2 | 0.0 | 1.0 |
| EBITDA [+] | | | | | -2.8 | -3.4 | -4.4 | -3.0 |
| EBITDA growth | -7.7% | 13.0% | 15.4% | 56.0% | -19.4% | -22.4% | 48.2% | -23.5% |
| EBITDA margin | | | | | -47.7% | | | -107.7% |
| Depreciation and amortization | | | | | 0.0 | 0.0 | 0.0 | 0.0 |
| EBIT [+] | -5.2 | -5.6 | -5.0 | -4.3 | -2.8 | -3.5 | -4.5 | -3.0 |
| EBIT growth | -7.7% | 13.0% | 15.4% | 53.3% | -19.2% | -22.2% | 47.4% | -23.2% |
| EBIT margin | | | | | -48.5% | | | -109.4% |
| Non-recurring items [+] | | | | | 1.5 | | | |
| Legal settlement | | | | | 1.5 | | | |
| Interest expense, net [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | | | 0.0 |
| Interest expense | | | | 0.0 | 0.1 | | | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | | | | 0.0 |
| Other income (expense), net [+] | | | | 3.3 | -63.7 | 0.1 | | -18.4 |
| Impairment of equity method investments | | | | | -63.7 | | | |
| Gain (loss) on sale of assets | | | | 3.3 | | | | |
| Other | | | | | | 0.1 | | |
| Pre-tax income | -5.2 | -5.6 | -5.0 | -1.1 | -68.1 | -3.4 | -4.5 | -21.4 |
| Income taxes | 0.0 | 0.0 | 0.0 | -1.4 | -20.1 | -0.1 | 0.1 | -35.9 |
| Tax rate | | 0.5% | 0.6% | 131.9% | 29.5% | 4.2% | | 167.3% |
| Minority interest | | | | | | | 0.0 | |
| Net income | -5.2 | -5.6 | -4.9 | 0.3 | -48.1 | -3.2 | -4.6 | 14.4 |
| Net margin | | | | | -826.1% | | | 518.6% |
| |
| Basic EPS [+] | ($0.13) | ($0.14) | ($0.12) | $0.01 | ($1.18) | ($0.08) | ($0.11) | $0.35 |
| Growth | -7.1% | 13.8% | -1570.4% | -100.7% | 1392.9% | -29.9% | -131.9% | -348.3% |
| Diluted EPS [+] | ($0.13) | ($0.14) | ($0.12) | $0.01 | ($1.18) | ($0.08) | ($0.11) | $0.35 |
| Growth | -7.1% | 13.8% | -1570.4% | -100.7% | 1392.9% | -29.9% | -131.9% | -348.3% |
| |
| |
| Shares outstanding (basic) [+] | 40.7 | 40.7 | 40.7 | 40.7 | 40.7 | 40.7 | 40.7 | 40.8 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.1% | -3.5% |
| Shares outstanding (diluted) [+] | 40.7 | 40.7 | 40.7 | 40.7 | 40.7 | 40.7 | 40.7 | 40.8 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.1% | -3.5% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |