ANALYSTS INTERNATIONAL CORP (ANLY) [Rocket]

In millions, except per share items	Dec-29-12	Dec-31-11	Jan-01-11	Jan-02-10	Jan-03-09	Jan-03-08	Dec-29-07	Dec-30-06
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
Professional services provided directly					216.5		243.4	261.5
Professional services provided through subsuppliers					32.7		58.3	54.9
Other					35.0		58.0	30.6
Total revenues	105.8	109.1	106.7	143.2	284.2		359.7	347.0
Revenue growth [+]	-3.0%	2.3%	-25.5%	-49.6%	-21.0%			7.7%
Professional services provided directly					-11.0%			-0.6%
Professional services provided through subsuppliers					-44.0%
Cost of goods sold	82.0	82.7	82.9	114.6	31.7		51.3	27.1
Gross profit	23.7	26.4	23.8	28.6	252.6		308.3	319.8
Gross margin	22.4%	24.2%	22.3%	20.0%	88.9%		85.7%	92.2%
Selling, general and administrative	23.2	22.3	24.6	37.9	1.0		1.1	1.1
Other operating expenses				0.5	255.2		312.2	319.1
EBITDA [+]	1.2	4.7	0.1	-7.9	-1.0		-3.9	3.2
EBITDA growth	-75.5%	5607.2%	-101.0%	660.5%	-73.2%			-148.6%
EBITDA margin	1.1%	4.3%	0.1%	-5.6%	-0.4%		-1.1%	0.9%
Depreciation	0.6	0.6	0.9	1.3	1.6			2.4
EBITA	0.5	4.1	-0.8	-9.3	-2.6		-3.9	0.8
EBITA margin	0.5%	3.8%	-0.7%	-6.5%	-0.9%		-1.1%	0.2%
Amortization of intangibles				0.5	1.0		1.1	1.1
EBIT [+]	0.5	4.1	-0.8	-9.8	-3.7		-5.0	-0.3
EBIT growth	-87.5%	-628.3%	-92.1%	167.1%	-26.3%			-97.0%
EBIT margin	0.5%	3.8%	-0.7%	-6.8%	-1.3%		-1.4%	-0.1%
Non-recurring items [+]	0.1	0.8	-0.3	6.1	6.3		8.5
Asset impairment				2.3	6.3		8.5
Interest expense	0.0		0.0	0.0	0.2		0.4	0.7
Interest expense	0.0		0.0	0.0	0.2		0.4	0.7
Other income (expense), net			0.0	0.0	0.1		0.3	0.0
Pre-tax income	0.4	3.3	-0.5	-15.9	-10.0		-13.6	-1.0
Income taxes	0.1	0.0	0.0	0.0	0.1		2.6	0.0
Tax rate	17.1%	1.3%
Net income	0.3	3.3	-0.5	-15.9	-10.1		-16.2	-1.1
Net margin	0.3%	3.0%	-0.4%	-11.1%	-3.6%		-4.5%	-0.3%

Basic EPS [+]	$0.07	$0.66	($0.10)	($3.19)	($2.03)		($0.65)	($0.04)
Growth	-90.1%	-782.7%	-97.0%	56.9%	212.5%			-94.0%
Diluted EPS [+]	$0.06	$0.66	($0.10)	($3.19)	($2.03)		($0.65)	($0.04)
Growth	-90.1%	-780.7%	-97.0%	56.9%	212.5%			-94.0%

Shares outstanding (basic) [+]	5.1	5.0	5.0	5.0	5.0		24.9	24.6
Growth	1.2%	0.5%	0.0%	0.0%	-80.0%			0.6%
Shares outstanding (diluted) [+]	5.1	5.0	5.0	5.0	5.0		24.9	24.6
Growth	1.5%	0.8%	0.0%	0.0%	-80.0%			0.6%

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