CRAILAR TECHNOLOGIES INC (CRLRF) [Rocket]

In millions, except per share items	Dec-27-14	Dec-28-13	Dec-31-12	Dec-31-11	Dec-31-10	Dec-31-09	Dec-31-08
	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Total revenues [+]	4.2	0.6	0.0	0.0	0.0	0.0	0.0
Net interest income	-2.2	-1.9
Revenue growth	614.6%
Cost of goods sold	5.4	6.5	0.0	0.0	0.0	0.8	0.8
Gross profit	-1.2	-5.9	0.0	0.0	0.0	-0.8	-0.8
Gross margin	-28.8%	-1012.0%
Selling, general and administrative [+]	5.2	7.3	7.3	0.8	0.6	0.9	1.0
Sales and marketing	0.4	0.7	0.7	0.2	0.2	0.2	0.2
General and administrative [+]	4.8	6.6	6.6	0.6	0.4	0.4	0.3
General and administrative expenses	4.8	6.6	6.6	0.6	0.4
Professional fees				0.4	0.2
Other selling, general and administrative						0.3	0.4
Research and development	0.3	0.4	-0.7	0.8	0.6	0.5	0.5
Other operating expenses	7.1	-4.6	0.7	4.8	2.1	0.9	0.6
EBITDA [+]	-13.2	-8.3	-7.3	-6.4	-3.3
EBITDA growth	59.8%	13.7%	14.3%	94.5%	4.2%	3.8%
EBITDA margin	-315.1%	-1409.1%
Depreciation and amortization	0.6	0.9	0.3	0.1	0.0
EBIT [+]	-13.8	-9.1	-7.6	-6.4	-3.3	-3.1	-3.0
EBIT growth	51.6%	20.8%	17.6%	94.3%	5.3%	3.8%
EBIT margin	-329.8%	-1554.8%
Non-recurring items [+]	0.4	4.7
Asset impairment	0.6	4.7
Loss (gain) on sale of assets	-0.2	0.0
Interest expense			0.1	0.1	0.2	0.1	0.1
Interest expense			0.1	0.1	0.2	0.1	0.1
Other income (expense), net [+]	-0.1	8.6	-1.7	-0.5	0.3	0.0
Asset impairment charges	7.5	0.0	-0.6	0.0	-0.1
Gain (loss) on debt retirement	0.1
Gain (loss) on derivative instruments	2.1	0.5	-0.1	-0.6	0.1
Gain (loss) on foreign currency transactions	0.5	-0.2
Other	-0.1	-1.4	-1.8
Pre-tax income	-14.4	-5.2	-9.3	-7.0	-3.2	-3.3	-3.1
Income taxes	-0.2	0.0	0.0	0.0	0.1	0.7	0.3
Tax rate	1.4%	0.0%	0.0%	0.0%
Earnings from continuing ops	0.0	0.0	-9.3	-7.0	-3.3	-3.9	-3.4
Earnings from discontinued ops					0.0
Net income	0.0	0.0	-9.3	-7.0	-3.3	-3.9	-3.4
Net margin	-0.3%	-2.6%

Basic EPS [+]	($0.25)	($0.34)	($0.22)	($0.18)	($0.10)	($0.12)	($0.12)
Growth	-26.2%	57.4%	19.4%	89.8%	-20.1%	3.9%
Diluted EPS [+]	($0.25)	($0.34)	($0.22)	($0.18)	($0.10)	($0.12)	($0.12)
Growth	-26.2%	57.4%	19.4%	89.8%	-20.1%	3.9%

Shares outstanding (basic) [+]	0.1	0.0	43.0	38.6	34.6	32.9	29.4
Growth	26.5%	-99.9%	11.5%	11.6%	5.0%	12.1%
Shares outstanding (diluted) [+]	0.1	0.0	43.0	38.6	34.6	32.9	29.4
Growth	26.5%	-99.9%	11.5%	11.6%	5.0%	12.1%

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