AGA Medical Holdings, Inc. (AGAM) [Rocket]

In millions, except per share items	Dec-31-09	Dec-31-08	Dec-31-07	Dec-31-06
	10-K	10-K	10-K	S-1/A
Revenues	198.7	166.9	147.3	127.5
Revenue growth	19.1%	13.3%	15.5%
Cost of goods sold	31.2	26.6	22.8	25.0
Gross profit	167.5	140.3	124.4	102.5
Gross margin	84.3%	84.0%	84.5%	80.4%
Selling, general and administrative	98.9	65.7	50.2	37.5
Research and development	35.2	32.8	26.6	12.1
Other operating expenses	19.0	15.5	17.2	12.7
EBITDA [+]	39.7	45.7	49.1	40.6
EBITDA growth	-13.3%	-6.9%	21.1%
EBITDA margin	20.0%	27.4%	33.4%	31.8%
Depreciation	5.1	3.9	3.4	-12.4
EBITA	34.5	41.8	45.7	52.9
EBITA margin	17.4%	25.1%	31.0%	41.5%
Amortization of intangibles	20.1	15.5	15.2	12.7
EBIT [+]	14.4	26.3	30.5	40.3
EBIT growth	-45.2%	-13.7%	-24.3%
EBIT margin	7.2%	15.8%	20.7%	31.6%
Non-recurring items [+]	0.1	0.1	0.0	0.7
Loss (gain) on sale of assets				0.7
Interest expense, net [+]	17.1	16.3	20.8	21.7
Interest expense	17.2	16.5	21.2	22.9
Interest income	0.1	0.2	0.4	1.2
Other income (expense), net	0.9	-0.5	0.2	1.7
Pre-tax income	-1.9	9.5	9.9	19.5
Income taxes	-0.8	0.4	3.8	6.9
Tax rate	43.1%	4.1%	38.7%	35.4%
Net income	-15.4	-8.0	-9.3	0.0
Net margin	-7.7%	-4.8%	-6.3%	0.0%

Basic EPS [+]	($0.57)	($0.37)	($0.41)	($0.28)
Growth	53.1%	-10.0%	47.1%
Diluted EPS [+]	($0.57)	($0.37)	($0.41)	($0.28)
Growth	53.1%	-10.0%	47.1%

Shares outstanding (basic) [+]	27.1	21.5	22.6	0.2
Growth	26.0%	-4.7%	13403.0%
Shares outstanding (diluted) [+]	27.1	21.5	22.6	0.2
Growth	26.0%	-4.7%	13403.0%

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