IdentiPHI, Inc. (IDPI) [Rocket]

In millions, except per share items	Dec-31-07	Dec-31-06	Dec-31-05	Dec-31-04	Dec-31-03	Dec-31-02	Dec-31-01	Dec-31-00
	10-K/A	10-K/A	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
Product (including sales to related party of $0, $46 and $149 during 2002, 2001, and 2000, respectively)	0.7	3.4	4.9	4.6	0.8	1.2	0.1	1.0
Product	0.7	3.4	4.9	4.6	0.8	1.2	0.1
Service	0.6	1.2	2.2	1.8	1.2	0.8	0.3	0.5
Service and other	0.6	1.2
Total revenues	1.2	4.2	7.1	6.4	2.0	2.0	0.4	1.5
Revenue growth [+]	-72.2%	-41.5%	11.2%	217.5%	0.4%	399.0%	-73.6%
Product (including sales to related party of $0, $46 and $149 during 2002, 2001, and 2000, respectively)	-79.7%	-31.0%	7.6%	482.0%	-33.0%	745.3%	-86.0%
Product	-79.7%	-31.0%	7.6%	482.0%	-33.0%	745.3%
Service	-54.4%	-43.6%	20.3%	48.0%	47.8%	216.0%	-50.2%
Service and other	-54.4%
Cost of goods sold	0.5	19.8	6.3	4.6	0.8	1.1	4.0	0.5
Gross profit	0.6	-15.7	0.8	1.8	1.2	0.9	-3.6	1.0
Gross margin	54.2%	-376.6%	11.7%	28.6%	61.4%	45.9%	-904.2%	68.4%
Selling, general and administrative [+]	5.2	14.8	18.1	13.9	14.5	9.2	5.2	5.3
Sales and marketing	0.9	6.5	9.2	7.5			0.9	1.8
General and administrative	4.3	8.3	8.9	6.5			4.3	3.5
Research and development	0.5	7.9	9.5	5.7	2.4	1.8	2.6	4.2
Other operating expenses		0.7	1.5		-4.9	-3.5	2.3	0.2
EBITDA [+]	-4.9	-36.2	-24.9	-16.2	-10.6	-6.2	-12.0	-8.3
EBITDA growth	-86.4%	45.5%	53.7%	53.1%	69.4%	-48.2%	45.1%
EBITDA margin	-427.1%	-870.0%	-349.6%	-253.1%	-524.9%	-311.3%	-2996.8%	-545.3%
Depreciation	0.1	0.7	0.7	0.4	0.2	0.2	0.4	0.3
EBITA	-5.1	-36.9	-25.6	-16.6	-10.8	-6.5	-12.4	-8.6
EBITA margin	-438.7%	-887.2%	-359.3%	-259.6%	-535.3%	-323.5%	-3087.6%	-565.9%
Amortization of intangibles		2.1	2.7	1.2			1.3
EBIT [+]	-5.1	-39.0	-28.3	-17.8	-10.8	-6.5	-13.7	-8.6
EBIT growth	-87.0%	38.1%	58.4%	65.4%	66.2%	-52.8%	59.4%
EBIT margin	-438.7%	-938.0%	-397.0%	-278.8%	-535.3%	-323.5%	-3418.2%	-565.9%
Non-recurring items [+]		78.8	19.3					0.2
Asset impairment		75.9	19.3
Interest expense	4.3	2.7	0.1	0.1	0.0	0.0	0.8	0.1
Interest expense	4.3	2.7	0.1	0.1	0.0	0.0	0.8	0.1
Other income (expense), net	7.9	0.3	0.2	2.0	0.1	0.3	0.4	0.0
Pre-tax income	-1.5	-120.3	-47.5	-15.9	-10.7	-6.2	-14.1	-9.0
Income taxes	0.0	-0.1	-0.5	0.1	0.0	0.0	0.0	0.0
Tax rate	0.0%	0.1%	1.0%		0.0%	0.0%	0.0%	0.0%
Net income	-1.5	-120.1	-47.0	-15.9	-10.7	-6.2	-14.1	-9.0
Net margin	-126.0%	-2886.7%	-661.0%	-249.1%	-532.8%	-310.2%	-3516.9%	-588.0%

Basic EPS [+]	($1,457.00)	($120,725.00)	($559.13)	($317.95)	($420.94)	($417.12)	($3,142.48)	($3,002.35)
Growth	-98.8%	21491.5%	75.9%	-24.5%	0.9%	-86.7%	4.7%
Diluted EPS [+]	($1,457.00)	($1.36)	($559.13)	($317.95)	($420.94)	($417.12)	($3,142.48)	($3,002.35)
Growth	107136.5%	-99.8%	75.9%	-24.5%	0.9%	-86.7%	4.7%

Shares outstanding (basic) [+]	0.0	0.0	0.1	0.1	0.0	0.0	0.0	0.0
Growth	0.5%	-98.8%	67.8%	96.5%	71.0%	231.6%	50.8%
Shares outstanding (diluted) [+]	0.0	88.4	0.1	0.1	0.0	0.0	0.0	0.0
Growth	-100.0%	104987.7%	67.8%	96.5%	71.0%	231.6%	50.8%

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