MAPLEBY HOLDINGS MERGER Corp (OMX) [Rocket]

In millions, except per share items	Dec-29-12	Dec-31-11	Dec-25-10	Dec-26-09	Dec-27-08	Dec-29-07	Dec-30-06	Dec-31-05
Revenues	6,920.4	7,121.2	7,150.0	7,212.1	8,267.0	9,082.0	8,965.7	9,157.7
Revenue growth	-2.8%	-0.4%	-0.9%	-12.8%	-9.0%	1.3%	-2.1%	-31.0%
Cost of goods sold	5,135.9	5,312.0	5,300.4	5,474.5	6,212.6	6,771.7	6,656.5	6,960.4
Gross profit	1,784.5	1,809.2	1,849.7	1,737.6	2,054.4	2,310.3	2,309.2	2,197.3
Gross margin	25.8%	25.4%	25.9%	24.1%	24.9%	25.4%	25.8%	24.0%
Selling, general and administrative	1,760.2	1,722.7	1,703.2	1,741.6	3,990.6
Sales and marketing						1,633.6	1,641.1	1,765.3
General and administrative						332.5	355.9	368.3
EBITA	93.3	99.4	159.4	15.3	-1,936.2	344.2	165.9	9.7
EBITA margin	1.3%	1.4%	2.2%	0.2%	-23.4%	3.8%	1.9%	0.1%
Amortization of intangibles	1.7	1.7	2.0	1.6
EBIT	91.7	97.7	157.4	13.6	-1,936.2	344.2	165.9	9.7
EBIT margin	1.3%	1.4%	2.2%	0.2%	-23.4%	3.8%	1.9%	0.1%
Pre-tax income	669.5	57.6	115.7	-30.3	-1,972.4	337.5	171.9	-37.6
Income taxes	248.7	19.5	41.9	-28.8	306.5	-125.3	68.7	1.2
Tax rate	37.1%	33.9%	36.2%	94.8%			40.0%
Earnings from continuing ops	414.7	32.8	68.6	-2.2	8.0	203.4	-4.0	-4.4
Earnings from discontinued ops							91.7	-73.8
Net income	414.7	32.8	68.6	-2.2	8.0	203.4	87.7	-78.1
Net margin	6.0%	0.5%	1.0%	0.0%	0.1%	2.2%	1.0%	-0.9%

Diluted EPS	$4.72	$0.38	$0.79	($0.03)	$196.23	$2.66	($0.05)	($0.06)
Shares outstanding (diluted)	87.9	87.0	86.5	77.5	0.0	76.5	73.7	78.9

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