MICROS SYSTEMS INC (MCRS) [Rocket]

In millions, except per share items	Jun-30-14	Jun-30-13	Jun-30-12	Jun-30-11	Jun-30-10	Jun-30-09	Jun-30-08	Jun-30-07
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
Unaffiliated Customers, International	822.9	770.1	586.3	536.0	474.5	473.2
U.S./Canada	632.4	546.9	565.7	541.3	491.6
Unaffiliated Customers, U.S./Canada	582.5	498.0	521.3	471.9	439.8
Unaffiliated Customers, United States						434.5
Total revenues [+]	1,405.4	1,268.1	1,107.5	1,007.9	914.3	907.7	954.0	785.7
Licensing	166.5	143.0	142.6	127.1	118.8	132.9
Products	319.5	269.7	237.9	199.0	188.3	209.8
Services							529.4	419.1
License and maintenance	24.8	22.2	20.8	21.2	25.7	25.6	191.7	162.4
Technology services	919.4	855.4	727.0	681.7	607.2	565.0
Net interest income	-1.3	-0.3	-0.6	-1.1	-0.3	-0.9
Revenue growth [+]	10.8%	14.5%	9.9%	10.2%	0.7%	-4.8%	21.4%	15.7%
Unaffiliated Customers, International	6.9%	31.4%	9.4%	13.0%	0.3%
U.S./Canada	15.6%	-3.3%	4.5%	10.1%
Unaffiliated Customers, U.S./Canada	17.0%	-4.5%	10.5%	7.3%
Cost of goods sold [+]	669.3	604.2	492.9	447.8	412.8	425.5	452.9	374.2
Cost of product sales	204.4	175.2	152.2	126.7	119.5	135.0
Cost of services							248.0	195.6
Cost of technology services	440.2	406.8	319.9	299.9	267.6	264.9
Gross profit	736.1	663.9	614.6	560.1	501.5	482.2	501.1	411.5
Gross margin	52.4%	52.4%	55.5%	55.6%	54.8%	53.1%	52.5%	52.4%
Selling, general and administrative	373.4	341.7	311.9	287.0	274.0	281.2	306.9	254.3
Research and development	82.0	72.6	52.0	45.8	42.2	42.6	40.1	33.9
EBITDA [+]	287.2	254.8	257.8	227.2	185.3	158.4	154.0	123.3
EBITDA growth	12.7%	-1.2%	13.5%	22.6%	17.0%	2.8%	24.9%	21.2%
EBITDA margin	20.4%	20.1%	23.3%	22.5%	20.3%	17.4%	16.1%	15.7%
Depreciation	22.1	22.6	16.2	16.8	17.3	17.5	15.1	12.7
EBITA	265.1	232.2	241.7	210.5	168.0	140.8	138.9	110.6
EBITA margin	18.9%	18.3%	21.8%	20.9%	18.4%	15.5%	14.6%	14.1%
Amortization of intangibles	6.5	5.2	7.1
EBIT [+]	258.6	227.0	234.5	210.5	168.0	140.8	138.9	110.6
EBIT growth	13.9%	-3.2%	11.4%	25.3%	19.3%	1.4%	25.6%	21.2%
EBIT margin	18.4%	17.9%	21.2%	20.9%	18.4%	15.5%	14.6%	14.1%
Interest income, net [+]	3.9	4.6	7.4	5.7	4.1	8.7	14.4	9.9
Interest expense							0.3	0.4
Interest income	3.9	4.6	7.4	5.7	4.1	8.7	14.7	10.3
Other income (expense), net	-1.1	2.2	-4.7	-6.6	-3.9	-2.7	0.6	1.1
Pre-tax income	261.4	233.8	237.2	209.6	168.1	146.9	153.9	121.7
Income taxes	79.2	62.0	70.1	65.0	52.7	49.2	52.3	40.8
Tax rate	30.3%	26.5%	29.6%	31.0%	31.4%	33.5%	34.0%	33.5%
Minority interest	-0.2	-0.4	-0.1	-0.6	-1.0	-1.4	-0.9
Net income	182.3	172.3	167.2	145.2	116.4	99.1	100.7	80.0
Net margin	13.0%	13.6%	15.1%	14.4%	12.7%	10.9%	10.6%	10.2%

Basic EPS [+]	$2.42	$2.17	$2.08	$1.80	$1.46	$1.23	$1.24	$1.00
Growth	11.5%	4.4%	15.8%	23.4%	18.4%	-0.3%	23.5%	21.8%
Diluted EPS [+]	$2.37	$2.13	$2.03	$1.76	$1.43	$1.22	$1.21	$0.97
Growth	11.3%	4.9%	15.8%	22.9%	17.5%	0.6%	24.8%	23.9%

Shares outstanding (basic) [+]	75.2	79.2	80.3	80.7	79.9	80.5	81.5	80.0
Growth	-5.1%	-1.3%	-0.5%	1.1%	-0.8%	-1.3%	2.0%	3.4%
Shares outstanding (diluted) [+]	76.8	80.8	82.2	82.7	81.4	81.5	83.3	82.6
Growth	-4.9%	-1.8%	-0.5%	1.5%	0.0%	-2.3%	0.9%	1.6%

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