Hawaiian Telcom Holdco, Inc. (HCOM) [Rocket]

In millions, except per share items	Dec-31-17	Dec-31-16	Dec-31-15	Dec-31-14	Dec-31-13	Dec-31-12	Dec-31-11	Dec-31-09
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
Wireline Services								390.9
Other								5.6
Data Center				10.7	2.2
Telecommunications				381.0	389.2
Other								12.1
Total revenues	368.4	393.0	393.4	390.7	391.2	385.5	395.2	408.6
Revenue growth [+]	-6.2%	-0.1%	0.7%	-0.1%	1.5%	-2.4%		-8.7%
Data Center				390.7%
Telecommunications				-2.1%
Cost of goods sold	181.5	188.8	175.3	175.6	163.7	160.2	159.8	158.2
Gross profit	186.9	204.1	218.1	215.2	227.4	225.3	235.3	250.4
Gross margin	50.7%	51.9%	55.4%	55.1%	58.1%	58.4%	59.6%	61.3%
Selling, general and administrative	114.9	118.4	123.8	116.0	114.9	108.5	120.4	142.8
Other operating expenses	-18.4	-23.0	-12.8	-9.3
EBITDA [+]	90.4	108.7	107.1	108.5	112.5	116.8	114.9	107.6
EBITDA growth	-16.8%	1.5%	-1.2%	-3.6%	-3.6%	1.6%		-2.2%
EBITDA margin	24.5%	27.7%	27.2%	27.8%	28.8%	30.3%	29.1%	26.3%
Depreciation	86.7	87.8	85.4	75.1	74.5	68.2	61.2	164.4
EBITA	3.7	20.9	21.8	33.4	38.0	48.6	53.7	-56.8
EBITA margin	1.0%	5.3%	5.5%	8.5%	9.7%	12.6%	13.6%	-13.9%
Amortization of intangibles	1.7	2.1	2.5	2.9	2.8	2.7	2.6
EBIT [+]	2.0	18.8	19.3	30.5	35.2	45.9	51.1	-56.8
EBIT growth	-89.4%	-2.4%	-36.8%	-13.5%	-23.2%	-10.3%		12.9%
EBIT margin	0.5%	4.8%	4.9%	7.8%	9.0%	11.9%	12.9%	-13.9%
Non-recurring items [+]					-6.5
Loss (gain) on sale of assets					-6.5
Interest expense	16.4	17.1	16.8	16.5	18.9	22.2	25.3	30.1
Interest expense	16.4	17.1	16.8	16.5	18.9	22.2	25.3	30.1
Other income (expense), net [+]	-4.8		0.0	0.0	-3.6	-5.1	-1.0	-46.8
Reorganization items							1.1	43.0
Gain (loss) on debt retirement	-4.8				-3.7	-5.1
Unrealized gain/loss on derivatives								-4.0
Other				-16.5	0.0	0.1	0.1	0.1
Pre-tax income	-19.2	1.7	2.5	14.0	19.3	18.6	24.8	-133.7
Income taxes	88.0	0.6	1.4	5.9	8.8	-91.4	-1.3	-3.0
Tax rate		34.8%	55.2%	42.2%	45.6%			2.2%
Net income	-107.2	1.1	1.1	8.1	10.5	110.0	26.2	-130.7
Net margin	-29.1%	0.3%	0.3%	2.1%	2.7%	28.5%	6.6%	-32.0%

Basic EPS [+]	($9.27)	$0.10	$0.10	$0.76	$1.01	$10.74	$2.58	($305.45)
Growth	-9737.5%	-4.1%	-86.9%	-24.6%	-90.6%	316.6%		-17.6%
Diluted EPS [+]	($9.27)	$0.10	$0.10	$0.72	$0.95	$10.32	$2.41	($305.45)
Growth	-9781.7%	-0.9%	-86.5%	-24.2%	-90.8%	327.7%		-17.6%

Shares outstanding (basic) [+]	11.6	11.5	11.0	10.6	10.3	10.2	10.1	0.4
Growth	0.6%	4.8%	3.6%	2.5%	0.9%	0.9%		0.0%
Shares outstanding (diluted) [+]	11.6	11.6	11.4	11.3	11.1	10.7	10.8	0.4
Growth	0.2%	1.5%	0.7%	1.9%	4.1%	-1.7%		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.