SHFL entertainment Inc. (SHFL) [Rocket]

In millions, except per share items	Oct-31-12	Oct-31-11	Oct-31-10	Oct-31-09	Oct-31-08	Oct-31-07	Oct-31-06	Oct-31-05
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K/A
Revenues:
Product sales and service	148.8	129.4	114.6		118.9	122.3	113.2	64.0
United States	114.7	101.0	98.9	28.8	38.2	95.2	61.2	56.1
Product leases and royalties	110.3	98.4	86.7		70.9	56.4	49.6	48.6
Utility	94.0	82.9	77.4	71.7	80.9	78.5	86.8	67.0
Other				78.9
Total revenues [+]	259.0	227.8	201.3	179.4	190.0	178.9	163.0	112.9
Other				0.1	0.2	0.1	0.2	0.3
Revenue growth [+]	13.7%	13.1%	12.2%	-5.6%	6.2%	9.7%	44.4%	33.1%
Product sales and service	15.0%	12.9%			-2.8%	8.1%	76.9%
United States	13.6%	2.1%	243.3%	-24.5%	-59.9%	55.7%	8.9%	36.7%
Product leases and royalties	12.1%	13.4%			25.6%	13.9%	2.0%
Utility	13.3%	7.2%	7.9%	-11.4%	3.1%	-9.6%	29.5%	45.9%
Australia	13.4%	31.2%	955.9%	22.2%	-95.6%	7.3%	1416.8%	10.6%
Cost of goods sold	56.2	51.1	49.3	49.2	57.2	57.8	44.9	19.6
Gross profit	202.9	176.6	152.0	130.2	132.8	121.1	118.1	93.3
Gross margin	78.3%	77.6%	75.5%	72.6%	69.9%	67.7%	72.4%	82.7%
Selling, general and administrative	77.4	68.6	66.8	63.6	71.4	61.9	51.3	30.6
Research and development	32.2	27.6	21.8	17.3	18.5	17.3	12.9	7.8
Other operating expenses	37.7	34.1	28.0	24.6	21.9	17.2	2.7	9.7
EBITDA [+]	80.7	71.5	58.2	48.2	44.5	44.0	67.9	56.5
EBITDA growth	13.0%	22.8%	20.8%	8.2%	1.2%	-35.2%	20.2%	27.5%
EBITDA margin	31.2%	31.4%	28.9%	26.9%	23.4%	24.6%	41.6%	50.0%
Depreciation	16.2	15.0	11.9	23.5	23.4	19.4	16.7	11.2
EBITA	64.5	56.4	46.3	24.7	21.1	24.6	51.2	45.3
EBITA margin	24.9%	24.8%	23.0%	13.8%	11.1%	13.7%	31.4%	40.1%
Amortization of intangibles	9.0	10.1	11.0
EBIT [+]	55.5	46.3	35.3	24.7	21.1	24.6	51.2	45.3
EBIT growth	19.9%	31.1%	43.2%	17.1%	-14.3%	-52.0%	13.1%	24.9%
EBIT margin	21.4%	20.3%	17.6%	13.8%	11.1%	13.7%	31.4%	40.1%
Non-recurring items [+]					22.1		23.7
Asset impairment					22.1
Loss (gain) on sale of assets							4.6
In-process research & development							19.1
Interest expense, net [+]	0.9	2.0	3.4	5.2	9.9	5.8	4.9
Interest expense	1.5	2.6	4.0	6.0	11.6	7.5	6.9
Interest income	0.6	0.6	0.6	0.9	1.8	1.6	2.0
Other income (expense), net [+]	-0.1	-1.0	-0.8	2.6	-0.7	-4.4	-3.9	-1.7
Gain (loss) on investments					-1.6		-1.7	-1.0
Gain (loss) on debt retirement			-1.1	1.8	-0.4
Other	-0.1	-1.0	0.3	0.7	-1.3	4.1	1.8	-0.7
Pre-tax income	54.5	43.3	31.1	22.1	-11.7	14.3	18.7	43.6
Income taxes	15.9	11.7	8.0	7.1	3.7	-2.0	13.4	14.5
Tax rate	29.1%	27.1%	25.7%	32.1%			71.5%	33.2%
Earnings from continuing ops	38.6	31.6	23.1	15.0	-15.4	16.3	5.3	29.1
Earnings from discontinued ops					0.0	0.1	-0.2	0.1
Net income	38.6	31.6	23.1	15.0	-15.4	16.4	5.1	29.2
Net margin	14.9%	13.9%	11.5%	8.3%	-8.1%	9.2%	3.1%	25.9%

Basic EPS [+]	$0.69	$0.58	$0.43	$0.28	($0.38)	$0.47	$0.15	$0.83
Growth	18.8%	34.1%	53.8%	-173.4%	-181.8%	204.5%	-81.5%	33.1%
Diluted EPS [+]	$0.68	$0.57	$0.43	$0.28	($0.38)	$0.46	$0.15	$0.80
Growth	18.7%	34.9%	52.0%	-172.9%	-183.2%	212.0%	-81.5%	32.6%

Shares outstanding (basic) [+]	55.9	54.3	53.3	53.1	40.0	34.7	34.6	34.9
Growth	2.8%	2.0%	0.3%	32.8%	15.4%	0.3%	-1.0%	-2.9%
Shares outstanding (diluted) [+]	56.6	55.0	54.2	53.4	40.0	35.3	36.1	36.4
Growth	3.0%	1.5%	1.4%	33.6%	13.4%	-2.2%	-0.9%	-2.5%

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