Overview Financials News + Filings Key Docs Ownership Insiders
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| Revenues | 91.0 | 72.9 | 63.0 | 9.0 | 2.2 | 3.3 | 4.6 |
| Revenue growth | 24.8% | 15.7% | 596.5% | 319.2% | -34.8% | -27.7% | |
| Cost of goods sold | 67.7 | 54.9 | 48.6 | 7.1 | 0.8 | 0.9 | 1.3 |
| Gross profit | 23.3 | 18.0 | 14.4 | 2.0 | 1.4 | 2.4 | 3.3 |
| Gross margin | 25.6% | 24.7% | 22.8% | 21.8% | 64.5% | 72.5% | 72.3% |
| Sales and marketing | 4.2 | 3.4 | 3.9 | 0.2 | 0.0 | 0.0 | 0.0 |
| General and administrative | 14.2 | 11.9 | 8.4 | 3.2 | 2.3 | 2.8 | 2.7 |
| EBITA | 4.0 | 1.7 | 0.9 | -1.5 | -1.0 | -0.4 | 0.5 |
| EBITA margin | 4.4% | 2.3% | 1.4% | -16.5% | -46.4% | -12.9% | 10.6% |
| Amortization of intangibles | 0.0 | 0.0 | | | | | |
| EBIT | 4.0 | 1.7 | 0.9 | -1.5 | -1.0 | -0.4 | 0.5 |
| EBIT margin | 4.4% | 2.3% | 1.4% | -16.5% | -46.4% | -12.9% | 10.6% |
| Pre-tax income | 2.9 | 1.1 | 0.5 | -1.6 | -1.1 | -0.4 | -2.1 |
| Income taxes | 1.0 | 0.1 | 0.0 | 0.0 | 0.0 | -0.1 | 0.1 |
| Tax rate | 36.4% | 5.8% | 1.3% | 0.0% | 0.0% | 24.0% | |
| Earnings from continuing ops | 1.6 | 1.2 | 0.9 | -1.6 | -1.1 | -0.3 | -2.2 |
| Earnings from discontinued ops | 0.2 | -0.2 | -0.4 | | | | |
| Net income | 1.8 | 1.0 | 0.5 | -1.6 | -1.1 | -0.3 | -2.2 |
| Net margin | 2.0% | 1.4% | 0.8% | -17.8% | -49.6% | -10.0% | -47.7% |
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| Diluted EPS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Shares outstanding (diluted) | 1,000.5 | 989.5 | 948.4 | 760.0 | 734.7 | 656.1 | 554.7 |
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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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