CombiMatrix Corp (CBMX) [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:
Diagnostic services	12.7	9.9
Royalties	0.2	0.1	0.1	0.2	0.2	0.1
Services							3.3	2.3
Products							0.3	0.2
Other			7.9	6.2	5.2	4.6
Total revenues [+]	12.9	10.1	8.0	6.4	5.4	4.7	3.6	2.6
Royalties	0.2	0.1	0.1	0.2	0.2	0.1
Products							0.3
Services	12.7	9.9					3.3
Net interest income	-0.1	-0.1
Revenue growth [+]	27.6%	25.4%	26.3%	19.0%	14.9%	31.1%	38.1%	-58.9%
Diagnostic services	27.7%
Royalties	17.7%	-1.3%	-8.6%	-9.4%	80.0%
Services							40.6%	37.8%
Products							13.9%	-85.2%
Cost of goods sold [+]	5.8	5.4	4.4	3.5	2.7	2.6	2.2	1.5
Cost of product sales							0.3
Cost of services							1.9
Gross profit	7.1	4.6	3.6	2.8	2.6	2.0	1.4	1.1
Gross margin	55.0%	46.0%	44.9%	44.6%	49.5%	43.3%	38.5%	41.8%
Selling, general and administrative [+]	10.6	10.5	11.5	8.0	8.0	8.3	7.7	6.5
Sales and marketing	4.6	5.0	4.3	2.8	2.6	2.7	1.9
General and administrative	6.0	5.5	7.2	5.2	5.4	5.6	5.8
Research and development	0.5	0.5	0.7	1.0	1.4	1.4	2.0	2.8
Equity in earnings								0.6
Other operating expenses	0.1	0.2	0.1	0.3	0.3	0.3	-19.2	0.9
EBITDA [+]	-3.8	-6.2	-8.4	-5.7	-6.5	-7.6	11.4	-7.0
EBITDA growth	-38.6%	-26.0%	48.1%	-12.4%	-14.2%	-166.3%	-263.0%	-41.2%
EBITDA margin	-29.8%	-61.9%	-104.9%	-89.5%	-121.5%	-162.8%	322.0%	-272.9%
Depreciation and amortization	0.2	0.2	0.2	0.4	0.2	0.1	0.4	1.5
EBITA	-4.0	-6.4	-8.6	-6.1	-6.7	-7.6	11.1	-8.5
EBITA margin	-31.0%	-63.8%	-107.4%	-96.5%	-125.7%	-163.8%	311.1%	-331.3%
Amortization of intangibles	0.1	0.1	0.1	0.3	0.3	0.3	0.2
EBIT [+]	-4.1	-6.5	-8.8	-6.4	-7.0	-7.9	10.9	-8.5
EBIT growth	-37.4%	-25.3%	36.9%	-8.5%	-11.5%	-172.7%	-227.4%	-37.5%
EBIT margin	-31.8%	-64.8%	-108.9%	-100.4%	-130.7%	-169.6%	305.7%	-331.3%
Non-recurring items [+]							36.3
Asset impairment							16.9
Legal settlement							19.4
Interest expense, net [+]	0.0	0.1	0.1	0.4	0.2	0.0	0.4	2.1
Interest expense	0.1	0.1	0.1	0.4	0.2	0.0	0.4	2.1
Interest income	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Other income (expense), net [+]			0.1	2.8	-2.4		19.9	-0.8
Impairment of investments		0.1
Gain (loss) on debt retirement							-0.6
Gain (loss) on derivative instruments			0.2	2.8			0.6
Other non-operating income							0.5
Other	0.0	-0.1	0.0	2.5	-2.5	0.0	-0.5
Pre-tax income	-4.1	-6.6	-8.7	-3.9	-9.5	-7.9	-5.9	-11.4
Income taxes	0.0	0.0	0.0	0.0	0.0	-0.3	7.2	6.2
Tax rate	0.0%	0.0%	0.0%	0.0%	0.0%	4.0%
Net income	-5.8	-7.7	-8.7	-12.2	-10.3	-7.6	-13.1	-17.6
Net margin	-44.9%	-75.9%	-108.3%	-191.8%	-191.9%	-163.1%	-369.0%	-685.5%

Basic EPS [+]	($3.27)	($9.22)	($11.84)	($3.10)	($9.43)	$988,166.45	($0.77)	($1.60)
Growth	-64.5%	-22.2%	282.1%	-67.1%	-100.0%	-127823283.9%	-51.6%	-35.0%
Diluted EPS [+]	($3.27)	($9.22)	($11.84)	($3.10)	($9.43)	$988,166.45	($0.77)	($1.60)
Growth	-64.5%	-22.2%	282.1%	-67.1%	-100.0%	-127823283.9%	-51.6%	-35.0%

Shares outstanding (basic) [+]	1.8	0.8	0.7	3.9	1.1	0.0	7.6	7.1
Growth	112.8%	13.0%	-81.3%	261.9%	-14159176.7%	-100.0%	6.7%	16.9%
Shares outstanding (diluted) [+]	1.8	0.8	0.7	3.9	1.1	0.0	7.6	7.1
Growth	112.8%	13.0%	-81.3%	261.9%	-14159176.7%	-100.0%	6.7%	16.9%

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