| 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue growth | | | | -100.0% | | | | |
| Cost of goods sold | 0.1 | 0.1 | 0.1 | 0.1 | -0.1 | 0.1 | 0.0 | 0.0 |
| Gross profit | -0.1 | -0.1 | -0.1 | -0.1 | 0.1 | -0.1 | 0.0 | 0.0 |
| Gross margin | | | | | -804.0% | | | |
| Selling, general and administrative [+] | | | | | 0.0 | | 0.0 | 0.0 |
| General and administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 |
| Other selling, general and administrative | -0.1 | -0.1 | -0.1 | -0.1 | | -0.1 | | |
| Other operating expenses | | | | | 0.1 | | 0.0 | |
| EBITDA [+] | -0.1 | -0.1 | -0.1 | -0.1 | 0.0 | -0.1 | | |
| EBITDA growth | -21.0% | 7.3% | 29.9% | 12.0% | -4.5% | -2126.8% | -113.3% | 3.5% |
| EBITDA margin | | | | | 299.5% | | | |
| Depreciation and amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | |
| EBIT [+] | -0.1 | -0.1 | -0.1 | -0.1 | 0.0 | -0.1 | 0.0 | 0.0 |
| EBIT growth | -21.0% | 7.3% | 29.7% | 11.9% | -4.0% | -2129.2% | -113.3% | 3.5% |
| EBIT margin | | | | | 301.3% | | | |
| Interest expense, net [+] | 0.0 | 0.0 | 0.0 | 0.0 | | 0.1 | | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | | 0.1 | 0.0 | 0.0 |
| Interest income | | | | | | 0.0 | | |
| Other income (expense), net [+] | | | | | 0.0 | 0.1 | -0.1 | -0.2 |
| Gain (loss) on debt retirement | | | | | | | | -0.2 |
| Other | | | | | 0.0 | 0.1 | 0.0 | |
| Pre-tax income | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | 0.0 | -0.2 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | -0.2 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | | | 91.1% |
| Net income | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.2 |
| Net margin | | | | | 401.3% | | | |
| |
| Basic EPS [+] | ($0.09) | ($0.10) | ($0.09) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Growth | -10.1% | 17.0% | 3631.0% | 478.9% | -4.0% | 7.9% | -87.0% | 50.9% |
| Diluted EPS [+] | ($0.09) | ($0.10) | ($0.09) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Growth | -10.1% | 17.0% | 3631.0% | 478.9% | -4.0% | 7.9% | -87.0% | 50.9% |
| |
| Shares outstanding (basic) [+] | 1.1 | 1.1 | 1.1 | 30.6 | 116.0 | 116.0 | 116.0 | 67.4 |
| Growth | 0.0% | 0.0% | -96.3% | -73.7% | 0.0% | 0.0% | 72.1% | 512.6% |
| Shares outstanding (diluted) [+] | 1.1 | 1.1 | 1.1 | 30.6 | 116.0 | 116.0 | 116.0 | 67.4 |
| Growth | 0.0% | 0.0% | -96.3% | -73.7% | 0.0% | 0.0% | 72.1% | 512.6% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |