CALIPER LIFE SCIENCES INC (CALP) [Rocket]

In millions, except per share items	Dec-31-10	Dec-31-09	Dec-31-08	Dec-31-07	Dec-31-06	Dec-31-05	Dec-31-04	Dec-31-03
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
Products	86.0	86.1	85.1	83.0	69.2	59.6	57.8	31.9
Services	25.1	31.5	37.7	37.6	24.5	16.4	13.4	5.9
Other	12.6	12.8	11.2	20.2	14.2	11.0	8.9	11.6
Total revenues [+]	123.7	130.4	134.1	140.7	107.9	87.0	80.1	49.4
Products	86.0	86.1	85.1	83.0	69.2	59.6	57.8	31.9
Services	25.1	31.5	37.7	37.6	24.5	16.4	13.4	5.9
Revenue growth [+]	-5.1%	-2.7%	-4.7%	30.4%	24.0%	8.6%	62.2%	91.3%
Products	-0.2%	1.2%	2.6%	19.8%	16.3%	3.0%	81.1%	104.0%
Services	-20.1%	-16.6%	0.5%	53.6%	48.8%	22.2%	128.7%	15789.2%
Cost of goods sold [+]	59.5	72.5	78.4	74.6	60.6	48.4	45.2	26.0
Cost of product sales	43.7	49.6	52.2	49.8	45.5	40.1	38.5	23.5
Cost of services	13.8	21.4	24.7	22.4	14.9	8.3	6.7	2.5
Cost of licenses/maintenance agreements	2.0	1.5	1.5	2.5	0.2
Gross profit	64.2	57.9	55.7	66.1	47.3	38.6	34.9	23.4
Gross margin	51.9%	44.4%	41.5%	47.0%	43.8%	44.3%	43.6%	47.4%
Selling, general and administrative	45.3	44.9	49.0	55.0	43.6	32.3	34.4	27.3
Research and development	18.0	17.9	19.9	24.8	24.6	17.7	23.2	33.7
Other operating expenses	-6.6	1.6	6.2	10.1	8.8	4.1	3.8	3.8
EBITDA [+]	14.7	3.1	-7.4	-9.8	-17.2	-8.4	-16.5	-31.1
EBITDA growth	379.6%	-141.4%	-24.4%	-43.1%	105.0%	-49.2%	-47.0%	-23.2%
EBITDA margin	11.9%	2.3%	-5.5%	-7.0%	-15.9%	-9.6%	-20.6%	-63.0%
Depreciation and amortization	2.4	3.0	3.7	3.9	3.7	3.1	6.2	7.4
EBITA	12.3	0.1	-11.1	-13.7	-20.9	-11.5	-22.7	-38.6
EBITA margin	9.9%	0.1%	-8.3%	-9.7%	-19.4%	-13.2%	-28.4%	-78.0%
Amortization of intangibles	4.8	6.6	8.3	10.1	8.8	4.1	3.8	2.8
EBIT [+]	7.4	-6.5	-19.4	-23.8	-29.7	-15.6	-26.5	-41.3
EBIT growth	-214.1%	-66.4%	-18.2%	-20.0%	91.1%	-41.4%	-35.8%	-10.8%
EBIT margin	6.0%	-5.0%	-14.5%	-16.9%	-27.6%	-17.9%	-33.1%	-83.6%
Non-recurring items [+]	13.5	5.7	50.1	0.1	0.3	-1.0	6.0	11.5
Asset impairment			43.4
Loss (gain) on sale of assets	11.4	4.9	2.1
Interest income, net [+]	-0.4	-0.7	-0.8	-0.5	0.5	0.9	0.8	2.2
Interest expense	0.4	0.7	1.1	1.2	0.4	0.0	0.2	0.4
Interest income	0.0	0.1	0.3	0.7	0.9	0.9	1.0	2.6
Other income (expense), net	11.0	4.9	2.6	0.6	0.5	-0.7	0.5	1.3
Pre-tax income	4.6	-8.0	-67.7	-23.8	-29.0	-14.3	-31.2	-49.3
Income taxes	0.4	0.2	0.6	0.3	-0.1	0.1	0.4	0.2
Tax rate	8.0%				0.4%
Net income	4.3	-8.2	-68.3	-24.1	-28.9	-14.5	-31.6	-49.5
Net margin	3.5%	-6.3%	-50.9%	-17.1%	-26.8%	-16.6%	-39.4%	-100.2%

Basic EPS [+]	$0.09	($0.17)	($1.42)	($0.51)	($0.75)	($0.46)	($1.08)	($1.88)
Growth	-150.7%	-88.1%	178.8%	-31.8%	61.8%	-57.2%	-42.5%	11.8%
Diluted EPS [+]	$0.08	($0.17)	($1.42)	($0.51)	($0.75)	($0.46)	($1.08)	($1.88)
Growth	-148.6%	-88.1%	178.8%	-31.8%	61.8%	-57.2%	-42.5%	11.8%

Shares outstanding (basic) [+]	50.1	48.9	48.1	47.3	38.7	31.3	29.3	26.4
Growth	2.5%	1.6%	1.7%	22.1%	23.7%	7.0%	10.9%	8.2%
Shares outstanding (diluted) [+]	52.4	48.9	48.1	47.3	38.7	31.3	29.3	26.4
Growth	7.1%	1.6%	1.7%	22.1%	23.7%	7.0%	10.9%	8.2%

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