BigBand Networks, Inc. (BBND) [Rocket]

In millions, except per share items	Dec-31-10	Dec-31-09	Dec-31-08	Dec-31-07	Dec-31-06	Dec-31-05	Dec-31-04	Dec-31-03
	10-K	10-K	10-K	10-K	10-K	10-K	S-1/A	S-1/A
Revenues:
United States	101.1	123.8	169.4	146.8	157.5	81.2	28.6	19.7
Asia	7.1	9.7	6.6	13.7	3.1	4.0	4.6	0.4
Europe	1.8	4.2	5.3	14.6	12.0	11.8	2.1	1.3
Americas, excluding United States	1.7	1.8	3.9	1.4
Other					4.1	0.9	0.3	0.2
Total revenues [+]	111.7	139.5	185.3	176.5	176.6	98.0	35.5	21.6
Products	73.6	93.7	148.4	144.7	154.0	86.0	31.5	20.0
Services	38.1	45.9	36.9	31.8	22.6	12.0	3.9	1.6
Revenue growth [+]	-19.9%	-24.7%	5.0%	-0.1%	80.3%	176.2%	64.4%
United States	-18.3%	-26.9%	15.4%	-6.8%	94.0%	184.3%	44.7%
Asia	-26.6%	46.4%	-51.4%	343.5%	-23.5%	-12.1%	1109.8%
Europe	-57.5%	-21.4%	-63.4%	21.5%	1.5%	475.5%	60.2%
Americas, excluding United States	-5.2%	-54.9%	180.3%
Americas excluding United States					335.1%	234.9%	52.7%
Cost of goods sold [+]	54.6	58.3	73.0	89.7	83.4	59.8	23.5	9.6
Cost of product sales	42.7	46.0	60.2	76.3	74.2	55.9	21.3	8.6
Cost of services	11.9	12.4	12.8	13.4	9.2	3.9	2.2	1.0
Gross profit	57.2	81.2	112.3	86.8	93.2	38.1	12.0	12.0
Gross margin	51.2%	58.2%	60.6%	49.2%	52.8%	38.9%	33.7%	55.4%
Selling, general and administrative [+]	37.4	43.1	49.8	56.2	42.7	29.7	21.7	13.5
Sales and marketing	20.9	24.2	28.9	39.9	29.5	22.7	15.9	10.4
General and administrative	16.5	18.9	20.9	16.3	13.2	7.0	5.8	3.1
Research and development	50.9	46.4	54.0	51.9	37.2	30.7	21.6	9.5
Other operating expenses		0.5	0.4	0.6	0.6	0.6	0.3
EBITDA [+]	-24.5	-0.3	18.6	-11.4	19.5	-16.4	-28.1	-9.3
EBITDA growth	7005.2%	-101.9%	-263.0%	-158.6%	-219.1%	-41.8%	201.1%
EBITDA margin	-21.9%	-0.2%	10.0%	-6.5%	11.0%	-16.7%	-79.3%	-43.3%
Depreciation	6.7	8.5	9.8	9.8	6.1	5.9	3.2	1.7
EBITA	-31.2	-8.8	8.8	-21.2	13.3	-22.3	-31.3	-11.0
EBITA margin	-27.9%	-6.3%	4.7%	-12.0%	7.5%	-22.7%	-88.2%	-51.1%
Amortization of intangibles			0.7	0.6	0.6	0.6	0.3
EBIT [+]	-31.2	-8.8	8.0	-21.8	12.8	-22.8	-31.6	-11.0
EBIT growth	254.4%	-209.6%	-136.9%	-270.4%	-155.9%	-27.7%	186.3%
EBIT margin	-27.9%	-6.3%	4.3%	-12.3%	7.2%	-23.3%	-89.1%	-51.1%
Non-recurring items [+]	0.9	1.4	2.1	3.0			1.0
In-process research & development							1.0
Interest income, net [+]	1.3	2.6	5.2	6.2	-0.2	-1.0	-0.9	-0.6
Interest expense				0.6	1.7	1.7	1.0	0.7
Interest income	1.3	2.6	5.2	6.9	1.5	0.6	0.1	0.1
Other income (expense), net	-0.4	-0.2	1.0	-5.6	-1.2	-0.7	-0.1	-0.1
Pre-tax income	-31.2	-7.8	12.2	-24.1	11.4	-24.5	-33.5	-11.7
Income taxes	0.3	-1.1	2.4	1.2	2.5	0.3	0.3	0.0
Tax rate		13.7%	19.7%		22.1%			0.0%
Net income	-31.6	-6.7	9.8	-25.4	8.9	-25.5	-33.8	-11.7
Net margin	-28.3%	-4.8%	5.3%	-14.4%	5.0%	-26.0%	-95.2%	-54.2%

Basic EPS [+]	($0.46)	($0.10)	$0.15	($0.52)	$0.78	($2.36)	($4.20)	($0.50)
Growth	360.0%	-166.7%	-128.8%	-166.7%	-133.0%	-43.8%	737.5%
Diluted EPS [+]	($0.46)	($0.10)	$0.15	($0.52)	$0.16	($2.36)	($4.20)	($0.50)
Growth	360.0%	-166.7%	-128.8%	-425.0%	-106.8%	-43.8%	737.5%

Shares outstanding (basic) [+]	68.6	67.4	65.2	48.8	11.4	10.8	8.0	23.3
Growth	1.9%	3.4%	33.7%	328.6%	5.4%	34.4%	-65.6%
Shares outstanding (diluted) [+]	68.6	67.4	65.2	48.8	55.5	10.8	8.0	23.3
Growth	1.9%	3.4%	33.7%	-12.1%	414.0%	34.4%	-65.6%

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