JAMBA, INC. (JMBA) [Rocket]

In millions, except per share items	Jan-02-18	Jan-03-17	Dec-29-15	Dec-30-14	Dec-31-13	Jan-01-13	Jan-03-12	Dec-28-10
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues [+]	70.9	79.6	161.7	218.0	229.2	228.8	226.4	262.7
Products					212.9	215.1	214.8	254.5
Food & beverage	44.7	51.3	137.0	198.7	212.9		214.8
Franchise	26.3	28.3	24.7	19.3	16.4	13.7	11.6	8.2
Revenue growth	-10.9%	-50.8%	-25.9%	-4.9%	0.2%	1.0%	-13.8%	-12.9%
Unit growth	-19.7%	-5.7%	-73.4%
Cost of goods sold [+]	43.9	48.1	123.4	175.7	178.4	176.3	181.3	223.4
Labor costs					62.0		67.9
Occupancy costs	6.5	7.7	19.0	27.6	29.4		31.1
Other cost of sales					34.8	33.5	32.8	38.4
Direct materials costs	10.2	12.6	33.7	52.2	52.2	50.2	49.5	61.3
Direct labor costs	15.7	17.9	44.7	61.7	62.0	63.1	67.9	85.2
Overhead costs						29.5	31.1	38.6
Other direct costs	8.2	9.3	25.2	33.1	34.8	33.5	32.8	38.4
Gross profit	27.1	31.5	38.3	42.3	50.9	52.5	45.1	39.2
Gross margin	38.2%	39.6%	23.7%	19.4%	22.2%	22.9%	19.9%	14.9%
Selling, general and administrative [+]	28.3	38.0	36.9	37.3	37.8	40.8	37.8	37.3
General and administrative	28.3	38.0	36.9	37.3	37.8	40.8	37.8	37.3
Other operating expenses	-1.5	1.9	-19.8	-2.3	2.8	0.0	1.2	-3.6
EBITDA [+]	0.3	-8.3	21.2	7.3	10.3	11.7	6.2	5.6
EBITDA growth	-103.9%	-139.1%	189.5%	-29.0%	-11.5%	89.8%	9.4%	-53.3%
EBITDA margin	0.5%	-10.4%	13.1%	3.4%	4.5%	5.1%	2.7%	2.1%
Depreciation	3.4	5.6	6.5	10.0	10.9	10.9	12.2	13.5
EBITA	-3.1	-13.9	14.8	-2.6	-0.5	0.8	-6.0	-7.9
EBITA margin	-4.4%	-17.5%	9.1%	-1.2%	-0.2%	0.4%	-2.7%	-3.0%
Amortization of intangibles	0.1	0.1	0.1	0.1	0.1	0.2	0.3	1.1
EBIT [+]	-3.2	-14.0	14.7	-2.7	-0.6	0.6	-6.3	-9.0
EBIT growth	-77.0%	-195.8%	-634.0%	331.2%	-203.9%	-109.7%	-29.8%	44.2%
EBIT margin	-4.5%	-17.6%	9.1%	-1.3%	-0.3%	0.3%	-2.8%	-3.4%
Non-recurring items [+]	0.0	8.1	4.4	0.6	-3.0		2.0	7.0
Asset impairment		3.4	2.5	0.2	-3.2		1.3	2.8
Loss (gain) on sale of assets					-3.2
Business exit costs	0.3	4.2	1.7	0.6	0.1		0.7	4.3
Interest expense, net [+]	0.2	0.2	0.1	0.1	0.2	0.2	0.3	0.5
Interest expense	0.3	0.4	0.2	0.2	0.2	0.2	0.5	0.5
Interest income	0.1	0.3	0.1	0.1	0.0	0.1	0.2	0.1
Gain (loss) on sale of assets	0.7	0.8	-21.6	-3.0
Other					0.0	-0.2	-0.3	-0.5
Pre-tax income	-3.4	-22.4	10.2	-3.4	2.1	0.5	-8.6	-16.5
Income taxes	-0.7	0.1	0.7	0.2	0.1	0.2	-0.3	0.2
Tax rate	19.7%		6.9%		2.6%	33.9%	3.9%
Minority interest			0.1	0.0
Net income	-2.7	-22.4	9.4	-3.6	2.1	0.3	-10.6	-20.7
Net margin	-3.9%	-28.2%	5.8%	-1.7%	0.9%	0.1%	-4.7%	-7.9%

Basic EPS [+]	($0.18)	($1.47)	$0.60	($0.21)	$0.12	$0.02	($0.80)	($0.35)
Growth	-88.0%	-347.0%	-382.5%	-270.5%	479.9%	-102.7%	127.0%	-26.6%
Diluted EPS [+]	($0.18)	($1.47)	$0.58	($0.21)	$0.12	$0.02	($0.80)	($0.35)
Growth	-88.0%	-353.9%	-374.8%	-274.9%	465.5%	-102.7%	127.0%	-26.6%

Shares outstanding (basic) [+]	15.5	15.2	15.8	17.2	16.8	14.1	13.3	58.7
Growth	1.9%	-3.5%	-8.2%	2.4%	18.8%	6.6%	-77.4%	9.5%
Shares outstanding (diluted) [+]	15.5	15.2	16.2	17.2	17.2	14.1	13.3	58.7
Growth	1.9%	-6.2%	-5.6%	-0.1%	21.8%	6.6%	-77.4%	9.5%

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