EarthLink Holdings Corp. (ELNK) [Rocket]

In millions, except per share items	Dec-31-16	Dec-31-15	Dec-31-14	Dec-31-13	Dec-31-12	Dec-31-11	Dec-31-10	Dec-31-09
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
Business Services	763.2	877.9	930.9	964.2	1,017.4	924.7
Enterprise/Mid-Market	397.7	445.0
Small Business	223.8	297.0
Consumer	196.7	219.3	246.0
Other				276.4	317.7	375.8
Total revenues	959.9	1,097.3	1,176.9	1,240.6	1,335.1	1,300.5	622.2	723.7
Revenue growth [+]	-12.5%	-6.8%	-5.1%	-7.1%	2.7%	109.0%	-14.0%	-24.3%
Business Services	-13.1%	-5.7%	-3.5%	-5.2%	10.0%
Enterprise/Mid-Market	-10.6%
Small Business	-24.7%
Consumer	-10.3%	-10.8%
Carrier/Transport	4.3%
Cost of goods sold	442.6	500.6	557.4	600.7	632.6	581.3	234.6	265.7
Gross profit	517.3	596.6	619.5	639.9	702.5	719.3	387.6	458.1
Gross margin	53.9%	54.4%	52.6%	51.6%	52.6%	55.3%	62.3%	63.3%
Selling, general and administrative	319.2	368.8	419.0	426.1	429.1	397.6	178.4	222.2
Other operating expenses	8.7	19.3	20.1	40.0	18.2	32.1	22.4	24.1
EBITDA [+]	189.4	208.5	180.4	173.8	255.2	289.6	186.8	211.7
EBITDA growth	-9.2%	15.6%	3.8%	-31.9%	-11.9%	55.1%	-11.8%	0.8%
EBITDA margin	19.7%	19.0%	15.3%	14.0%	19.1%	22.3%	30.0%	29.3%
Depreciation	112.4	122.2	123.7	116.7	112.5	100.8	17.6	16.2
EBITA	76.9	86.4	56.7	57.0	142.7	188.9	169.1	195.5
EBITA margin	8.0%	7.9%	4.8%	4.6%	10.7%	14.5%	27.2%	27.0%
Amortization of intangibles	22.8	66.2	63.2	66.4	70.7	59.2	5.7	7.7
EBIT [+]	54.1	20.2	-6.5	-9.4	72.0	129.6	163.4	187.8
EBIT growth	167.5%	-410.2%	-30.3%	-113.0%	-44.4%	-20.7%	-13.0%	8.1%
EBIT margin	5.6%	1.8%	-0.6%	-0.8%	5.4%	10.0%	26.3%	25.9%
Non-recurring items [+]	9.1		14.3	255.6			1.7	5.6
Asset impairment			14.3	255.6			1.7	24.1
Restructuring charges								5.6
Loss (gain) on sale of business	9.1
Interest expense, net [+]				-0.1	-2.1	-4.7	-5.4
Interest expense	40.7	50.0	56.4	58.4	64.3	74.9	29.7	26.2
Interest income				0.1	2.1	4.7	5.4
Other income (expense), net [+]	4.4	-10.7	0.1	-2.4	-1.2	-0.4	0.9	5.1
Gain (loss) on sale of business	9.1
Gain (loss) on debt retirement	-4.8	-9.7		-2.1
Pre-tax income	8.6	-40.5	-77.1	-325.6	8.6	59.0	138.3	161.0
Income taxes	0.9	2.7	-4.7	211.2	-1.3	21.7	56.8	-126.1
Tax rate	11.0%		6.2%			36.8%	41.1%
Net income	7.7	-43.2	-72.8	-538.8	7.5	34.6	81.5	287.1
Net margin	0.8%	-3.9%	-6.2%	-43.4%	0.6%	2.7%	13.1%	39.7%

Basic EPS [+]	$0.07	($0.42)	($0.71)	($5.23)	$0.09	$0.34	$0.75	$2.69
Growth	-117.5%	-40.9%	-86.5%	-5640.2%	-72.6%	-54.3%	-71.9%	-21.4%
Diluted EPS [+]	$0.07	($0.42)	($0.71)	($5.23)	$0.09	$0.34	$0.74	$2.66
Growth	-116.9%	-40.9%	-86.5%	-5680.3%	-72.6%	-54.0%	-72.0%	-21.2%

Dividends per share [+]	$0.20	$0.20	$0.20	$0.20	$0.20	$0.20	$0.62	$0.28
Growth	0.0%	0.0%	0.0%	0.0%	0.0%	-67.7%	121.4%

Shares outstanding (basic) [+]	105.2	103.4	102.3	102.6	105.2	108.1	108.1	106.9
Growth	1.7%	1.1%	-0.3%	-2.5%	-2.7%	0.0%	1.1%	-2.4%
Shares outstanding (diluted) [+]	108.6	103.4	102.3	102.6	106.0	108.9	109.5	108.1
Growth	5.0%	1.1%	-0.3%	-3.2%	-2.7%	-0.5%	1.3%	-2.7%

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