JDA SOFTWARE GROUP INC (JDAS) [Rocket]

In millions, except per share items	Dec-31-11	Dec-31-10	Dec-31-09	Dec-31-08	Dec-31-07	Dec-31-06	Dec-31-05	Dec-31-04
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
Supply Chain	666.3	573.6	360.7	369.9
Pricing and Revenue Management	25.0	20.1	30.3	20.4
Retail					195.9	175.2	169.9	168.7
Manufacturing and Distribution					161.1	96.8	45.9	48.2
Other		19.9			16.5	5.6
Total revenues [+]	691.2	613.7	353.9	390.3	373.6	277.5	215.8	216.9
Licensing	140.2	91.5	91.8
Products	422.8			275.7	251.8	178.3	144.9	139.5
Services	268.5	164.4	72.8	114.6	121.8	99.2	70.9	77.4
Subscription	16.8	21.1	3.9
Technology services	245.0	151.0	65.9
Reimbursements	23.4	13.4	6.9	21.0	21.8	18.2	12.0	12.3
Revenue growth [+]	12.6%	73.4%	-9.3%	4.5%	34.6%	28.6%	-0.5%	4.6%
Supply Chain	16.2%	59.0%	-2.5%
Pricing and Revenue Management	24.1%	-33.6%	48.6%
Retail					11.9%	3.1%	0.8%
Manufacturing and Distribution					66.5%	110.9%	-4.8%
Services Industries					197.1%
Cost of goods sold [+]	758.8	505.3	270.4	343.2	344.0	263.7	196.8	195.6
Cost of product sales	67.1	46.2	38.6	54.5	54.1	40.0	29.3	27.3
Cost of services	204.4	133.8	62.0	92.5	94.0	74.9	56.9	59.4
Cost of maintenance				45.7	45.2	31.8	22.7	20.0
Cost of licenses/maintenance agreements				3.5	2.5	2.0	1.6	2.2
Cost of technology services	181.0	120.5	55.1
Cost of licensing	4.2	4.3	3.2
Amortization of intangibles	7.1	7.0	3.9
Reimbursable costs	23.4	13.4	6.9
Gross profit	-67.5	108.4	83.5	47.1	29.6	13.7	19.0	21.3
Gross margin	-9.8%	17.7%	23.6%	12.1%	7.9%	4.9%	8.8%	9.8%
Selling, general and administrative [+]	176.6	115.9	79.4	111.4	107.6	81.5	65.9	70.5
Sales and marketing	104.1	57.7	40.9	66.5	63.2	48.2	40.4	45.6
General and administrative	72.5	58.2	38.5	45.0	44.4	33.4	25.5	24.9
Research and development	76.9			53.9	51.2	56.3	44.4	52.8
Other operating expenses	-448.8	-76.3	-31.3	-146.9	-180.0	-137.8	-105.2	-104.4
EBITDA [+]	186.6			68.0	82.5	38.2	31.8	20.1
EBITDA growth	170.9%	94.6%	-47.9%	-17.6%	116.2%	20.0%	58.2%	7.2%
EBITDA margin	27.0%	11.2%	10.0%	17.4%	22.1%	13.8%	14.7%	9.3%
Depreciation	13.3	-38.4	-23.6	15.0	15.8	14.9	14.2	14.4
EBITA	173.3	107.3	59.0	53.0	66.7	23.3	17.6	5.7
EBITA margin	25.1%	17.5%	16.7%	13.6%	17.9%	8.4%	8.1%	2.6%
Amortization of intangibles	45.5	38.4	23.6	24.3	15.9	9.6	3.6	3.4
EBIT [+]	127.8	68.9	35.4	28.7	50.9	13.7	14.0	2.3
EBIT growth	85.5%	94.6%	23.3%	-43.6%	270.7%	-2.1%	501.3%	-4.5%
EBIT margin	18.5%	11.2%	10.0%	7.4%	13.6%	4.9%	6.5%	1.1%
Non-recurring items [+]	3.4	34.9	6.9	8.4	2.1	6.4	12.2	6.1
Asset impairment						0.2	9.7
Restructuring charges	1.9	20.9	6.9	8.4	6.2	6.2	2.4	6.1
Loss (gain) on sale of assets					-4.1
Legal settlement	1.5	14.0
Interest expense, net [+]	21.7			10.3	11.8	7.6	0.2	0.2
Interest expense	25.5	0.6	0.5	10.3	11.8	7.6	0.2	0.2
Interest income	3.8
Other income (expense), net		-21.2	12.6	-2.5	3.5	0.8	2.8	3.5
Pre-tax income	102.6	12.1	40.6	7.5	40.4	0.4	4.5	-0.4
Income taxes	19.9	0.0	15.5	4.3	13.9	0.9	-2.5	-2.5
Tax rate	19.4%		38.1%	58.1%	34.4%	205.9%		552.5%
Net income	82.7	12.2	25.2	0.0	0.0	0.0	0.0	0.0
Net margin	12.0%	2.0%	7.1%	0.0%	0.0%	0.0%	0.0%	0.0%

Basic EPS [+]	$1.95	$295.97	$720.17	$0.09	$0.79	($0.39)	$0.24	$0.07
Growth	-99.3%	-58.9%	791515.1%	-88.5%	-303.6%	-260.7%	249.4%	-23.2%
Diluted EPS [+]	$1.93	$292.16	$713.60	$0.09	$0.76	($0.39)	$0.24	$0.07
Growth	-99.3%	-59.1%	803610.2%	-88.3%	-295.8%	-263.3%	248.9%	-24.3%

Shares outstanding (basic) [+]	42.4	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Growth	102909.3%	17.9%	1.7%	2.3%	14.8%	1.4%	-0.8%	-99.9%
Shares outstanding (diluted) [+]	42.8	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Growth	102419.8%	18.3%	0.2%	0.8%	19.4%	-0.2%	-0.7%	-99.9%

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