PLX TECHNOLOGY INC (PLXT) [Rocket]

In millions, except per share items	Dec-31-13	Dec-31-12	Dec-31-11	Dec-31-10	Dec-31-09	Dec-31-08	Dec-31-07	Dec-31-06
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Net revenues	104.5	100.2	111.2	115.5	82.8	81.1	81.7	81.4
Net revenues growth	4.2%	-9.8%	-3.8%	39.5%	2.2%	-0.8%	0.4%	49.1%
Cost of revenues	45.4	41.5	46.6	47.8	35.9	32.8	32.2	33.8
Gross margin	59.1	58.8	64.6	67.8	46.9	48.3	49.5	47.6
Gross margin	56.6%	58.6%	58.1%	58.7%	56.7%	59.6%	60.6%	58.5%

Operating expenses:
Research and development	24.9	27.5	28.2	30.8	31.4	27.1	24.4	20.2
Selling, general and administrative	26.4	28.9	28.0	26.7	24.7	23.4	24.5	23.8
Total operating expenses	103.2	63.6	126.4	124.0	62.4	106.2	50.2	45.9
Income (loss) from operations	7.5	-4.8	6.0	6.8	-15.5	-57.9	-0.6	1.7
Operating margin	7.2%	-4.8%	5.4%	5.9%	-18.7%	-71.5%	-0.8%	2.1%
Interest income (expense) and other, net	0.0	0.0	-0.1	0.0	0.2		0.0	0.0
Income (loss) from continuing operations before provision for income taxes	7.4	-5.0	5.9	6.9	-19.0	-56.4	1.8	3.5
Provision (benefit) for income taxes	0.2	0.2	2.8	2.2	-0.2	0.1	0.6	0.5
Tax rate	3.1%		47.0%	32.5%	1.0%		33.0%	14.6%
Income (loss) from continuing operations, net of tax	7.1	-5.2	3.1	4.6	-18.8	-56.5	1.2	3.0
Loss from discontinued operations, net of tax	0.2	-27.4	-27.9	-7.9
Net income (loss)	7.3	-32.6	-24.8	-3.3	-18.8	-56.5	1.2	3.0

Basic net income (loss) per share:
Income (loss) from continuing operations	0.0	0.0	0.0	0.0

Loss from discontinued operations
Net income (loss)	$0.16	($0.73)	($0.56)	($0.08)	($0.53)	($2.00)	$0.04	$0.11

Diluted net income (loss) per share:
Income (loss) from continuing operations	0.0	0.0	0.0	0.0

Loss from discontinued operations
Net income (loss)	$0.15	($0.73)	($0.55)	($0.08)	($0.53)	($2.00)	$0.04	$0.10

Shares used to compute basic per share amounts	45.6	44.9	44.6	38.9	35.7	28.3	29.4	27.3
Shares used to compute diluted per share amounts	46.5	44.9	45.0	39.6	35.7	28.3	29.4	30.1