Pernix Sleep, Inc. (SOMX) [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
Total revenues [+]	16.2	1.4	0.0	0.2	13.2	38.6	29.4	11.6
Products	16.2	1.4
Revenue growth	1069.0%		-100.0%	-98.7%	-65.9%	31.2%	153.5%
Cost of goods sold	2.5	0.2	-1.0	0.3	26.4	38.6	29.4	11.6
Gross profit	13.7	1.1	1.0	-0.2	-13.2	0.0	0.0	0.0
Gross margin	84.6%	82.3%		-100.0%	-100.0%	0.0%	0.0%	0.0%
Selling, general and administrative	69.8	36.6	10.9	18.8	15.6	11.7	4.8	2.1
Research and development	1.3	3.6	4.3	16.5
Other operating expenses						38.6	35.1	11.6
EBITDA [+]	-56.7	-38.6	-14.1	-35.4	-28.7	-50.3	-39.9	-13.7
EBITDA growth	46.8%	173.3%	-60.1%	23.4%	-42.9%	26.1%	190.3%
EBITDA margin	-350.9%	-2794.1%		-21457.6%	-217.6%	-130.1%	-135.4%	-118.2%
Depreciation	0.5	0.3	0.1	0.1	0.1	0.1	0.1	0.0
EBITA	-57.2	-39.0	-14.2	-35.5	-28.8	-50.4	-39.9	-13.8
EBITA margin	-354.2%	-2819.2%		-21527.3%	-218.4%	-130.4%	-135.5%	-118.5%
Amortization of intangibles	0.2	0.0
EBIT [+]	-57.4	-39.0	-14.2	-35.5	-28.8	-50.4	-39.9	-13.8
EBIT growth	47.1%	174.5%	-60.0%	23.3%	-42.8%	26.2%	190.1%
EBIT margin	-355.3%	-2822.5%		-21527.3%	-218.4%	-130.4%	-135.5%	-118.5%
Interest expense, net [+]	1.9	-0.2	0.2
Interest expense	1.9	0.1	0.3
Interest income	0.1	0.3	0.0
Other income (expense), net				-1.7	2.4	4.0	1.4	0.2
Pre-tax income	-59.3	-38.8	-14.4	-37.2	-26.4	-46.4	-38.5	-13.6
Income taxes	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Tax rate	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
Net income	-59.3	-38.8	-14.4	-37.2	-26.4	-46.4	0.0	0.0
Net margin	-366.9%	-2808.5%		-22561.8%	-200.3%	-120.1%	-0.1%	-0.1%

Basic EPS [+]	($1.27)	($1.16)	($0.69)	($2.04)	($1.45)	($2.58)	($33.30)	($38.08)
Growth	10.2%	67.6%	-66.1%	40.2%	-43.7%	-92.2%	-12.6%
Diluted EPS [+]	($1.27)	($1.16)	($0.69)	($2.04)	($1.45)	($2.58)	($33.30)	($38.08)
Growth	10.2%	67.6%	-66.1%	40.2%	-43.7%	-92.2%	-12.6%

Shares outstanding (basic) [+]	46.5	33.6	21.0	18.3	18.2	18.0	0.0	0.0
Growth	38.5%	60.3%	14.6%	0.5%	1.1%	1552196.4%	224.4%
Shares outstanding (diluted) [+]	46.5	33.6	21.0	18.3	18.2	18.0	0.0	0.0
Growth	38.5%	60.3%	14.6%	0.5%	1.1%	1552196.4%	224.4%

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