Riverbed Technology, Inc. (RVBD) [Rocket]

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	Dec-31-07
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
Application Acceleration	831.8	807.5	767.0	677.8
Performance Management	257.4	233.6	69.8	48.7
Total revenues [+]	1,089.2	1,041.0	836.9	726.5	551.9	394.1	333.3	236.4
Products	605.4	614.5	548.1	501.4	380.3	267.9	252.9	196.6
Services	483.8	426.5	288.7	225.1	171.6	126.3	80.4
Technology services								39.8
Revenue growth [+]	4.6%	24.4%	15.2%	31.6%	40.0%	18.2%	41.0%	162.1%
Application Acceleration	3.0%	5.3%	13.2%
Performance Management	10.2%	234.5%	43.3%
Cost of goods sold [+]	281.9	281.9	204.8	174.1	132.7	99.0	88.6	65.9
Cost of product sales	150.0	164.8	124.4	105.2	82.0	61.1	60.4	51.1
Cost of services	131.9	117.2	80.4	68.9	50.8	37.9	28.2
Cost of technology services								14.9
Gross profit	807.3	759.1	632.0	552.4	419.1	295.2	244.7	170.5
Gross margin	74.1%	72.9%	75.5%	76.0%	75.9%	74.9%	73.4%	72.1%
Selling, general and administrative [+]	531.5	542.5	389.3	332.3	272.4	215.6	179.3	120.5
Sales and marketing	454.9	469.2	328.7	272.6	225.1	177.5	140.7	95.7
General and administrative	76.5	73.3	60.6	59.7	47.4	38.1	38.7	24.8
Research and development	205.6	189.7	146.1	123.0	87.1	69.2	58.7	39.7
Other operating expenses	-35.5	18.3	0.7				11.0
EBITDA [+]	219.5	134.8	136.0	121.6	75.4	24.8	3.7	14.5
EBITDA growth	62.9%	-0.9%	11.8%	61.1%	204.4%	566.3%	-74.4%	-200.1%
EBITDA margin	20.2%	12.9%	16.2%	16.7%	13.7%	6.3%	1.1%	6.1%
Depreciation	28.3	23.2	14.1	11.4	10.5	10.2	8.0	4.2
EBITA	191.3	111.6	121.9	110.2	65.0	14.5	-4.2	10.3
EBITA margin	17.6%	10.7%	14.6%	15.2%	11.8%	3.7%	-1.3%	4.4%
Amortization of intangibles	85.5	103.0	25.9	13.1	5.4	4.1
EBIT [+]	105.8	8.6	96.0	97.1	59.6	10.4	-4.2	10.3
EBIT growth	1131.5%	-91.1%	-1.2%	63.0%	470.4%	-346.1%	-141.2%	-162.3%
EBIT margin	9.7%	0.8%	11.5%	13.4%	10.8%	2.7%	-1.3%	4.4%
Non-recurring items [+]	57.5			5.2	3.3	0.1
Loss (gain) on disposal of assets	57.5
Interest expense, net [+]	-1.3	-0.8	-1.6	-1.6	-1.2	-1.9	-6.8	-10.1
Interest expense	11.1	23.7
Interest income	1.3	0.8	1.6	1.6	1.2	1.9	6.8	10.1
Other income (expense), net	56.4	-12.3	-3.6	-1.4	-0.5	-0.9	-0.3	-0.3
Pre-tax income	94.9	-26.6	94.0	92.0	57.0	11.4	2.3	20.0
Income taxes	23.6	-14.1	39.4	28.2	22.8	4.3	-8.3	5.2
Tax rate	24.9%	53.3%	41.9%	30.7%	40.0%	37.8%		26.1%
Net income	71.3	-12.4	54.6	63.8	34.2	7.1	10.6	14.8
Net margin	6.5%	-1.2%	6.5%	8.8%	6.2%	1.8%	3.2%	6.3%

Basic EPS [+]	$0.45	($0.08)	$0.35	$0.41	$0.24	$0.05	$0.07	$0.22
Growth	-688.5%	-121.8%	-15.4%	75.4%	360.1%	-31.7%	-65.6%	-137.0%
Diluted EPS [+]	$0.44	($0.08)	$0.33	$0.38	$0.22	$0.05	$0.07	$0.20
Growth	-672.2%	-123.0%	-13.2%	74.6%	342.2%	-31.6%	-64.2%	-134.4%

Shares outstanding (basic) [+]	158.7	162.7	156.2	154.4	145.0	138.4	141.5	68.0
Growth	-2.5%	4.2%	1.2%	6.5%	4.8%	-2.2%	108.0%	152.1%
Shares outstanding (diluted) [+]	163.2	162.7	164.6	166.9	156.0	143.1	146.5	73.2
Growth	0.3%	-1.1%	-1.4%	7.0%	9.0%	-2.4%	100.1%	171.5%

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