GeoEye, Inc. (GEOY) [Rocket]

In millions, except per share items	Dec-31-11	Dec-31-10	Dec-31-09	Dec-31-08	Dec-31-07	Dec-31-06	Dec-31-05	Dec-31-04
	10-K	10-K	10-K	10-K	10-K	10-K	10-K/A	10-K
Revenues	356.4	330.3	271.1	146.7	183.0	151.2	40.7	31.0
Revenue growth	7.9%	21.9%	84.9%	-19.9%	21.1%	271.4%	31.2%	236.5%
Cost of goods sold	123.0	104.0	94.7	72.2	64.6	53.4	38.1	33.8
Gross profit	233.4	226.3	176.4	74.4	118.4	97.8	2.6	-2.7
Gross margin	65.5%	68.5%	65.1%	50.8%	64.7%	64.7%	6.4%	-8.8%
Selling, general and administrative	60.9	57.5	46.6	37.0	22.7	21.4	12.3	11.7
Other operating expenses				14.7	16.5	34.3
EBITDA [+]	172.5	168.9	129.8	34.2	95.7	83.5	13.7	7.6
EBITDA growth	2.1%	30.1%	280.0%	-64.3%	14.5%	508.3%	80.0%	-136.2%
EBITDA margin	48.4%	51.1%	47.9%	23.3%	52.3%	55.3%	33.7%	24.6%
Depreciation and amortization	71.8	65.3	57.2	11.4	16.5	41.5	23.2	21.9
EBITA	100.7	103.6	72.6	22.8	79.2	42.0	-9.5	-14.3
EBITA margin	28.2%	31.4%	26.8%	15.5%	43.3%	27.8%	-23.2%	-46.1%
Amortization of intangibles							0.3	0.2
EBIT [+]	100.7	103.6	72.6	22.8	79.2	42.0	-9.8	-14.5
EBIT growth	-2.8%	42.7%	218.6%	-71.2%	88.4%	-530.8%	-32.6%	-40.7%
EBIT margin	28.2%	31.4%	26.8%	15.5%	43.3%	27.8%	-24.0%	-46.7%
Non-recurring items [+]	2.5
Asset impairment	2.5
Interest expense	8.2	27.9	31.0	11.5	14.2	22.0	14.1	10.3
Interest expense	8.2	27.9	31.0	11.5	14.2	22.0	14.1	10.3
Other income (expense), net [+]		-27.7	-27.1	-1.0	3.0		-0.4
Gain (loss) on investments		3.2
Gain (loss) on debt retirement		0.0	-27.1
Other		-24.5
Pre-tax income	89.9	48.0	14.5	10.3	68.0	20.0	-24.3	-24.7
Income taxes	33.3	23.4	-17.6	-16.3	39.5	17.0	-9.9	0.0
Tax rate	37.0%	48.7%			58.1%	85.1%	40.6%	0.0%
Net income	46.9	22.7	32.1	26.6	28.5	3.0	-14.4	-24.7
Net margin	13.2%	6.9%	11.8%	18.1%	15.6%	2.0%	-35.4%	-79.8%

Basic EPS [+]	$2.12	$1.05	$1.71	$1.48	$1.62	$0.17	($0.89)	($3.80)
Growth	101.6%	-38.5%	15.5%	-8.6%	848.1%	-119.2%	-76.6%	-213.8%
Diluted EPS [+]	$2.06	$1.02	$1.55	$1.36	$1.44	$0.16	($0.89)	($3.80)
Growth	101.4%	-34.0%	13.9%	-5.4%	781.0%	-118.3%	-76.6%	-319.7%

Shares outstanding (basic) [+]	22.1	21.6	18.8	18.0	17.6	17.4	16.2	6.5
Growth	2.3%	15.3%	4.3%	2.3%	1.0%	7.6%	148.6%	-74.2%
Shares outstanding (diluted) [+]	22.8	22.3	20.7	19.6	19.8	18.2	16.2	6.5
Growth	2.4%	7.6%	5.8%	-1.2%	8.7%	12.6%	148.6%	-86.6%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.