MINDSPEED TECHNOLOGIES, INC (MSPD) [Rocket]

In millions, except per share items	Sep-27-13	Sep-28-12	Sep-30-11	Oct-01-10	Oct-02-09	Oct-03-08	Sep-28-07	Sep-29-06
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
New Product Lines	151.4	141.0	162.1
Intellectual property				12.8	5.0	16.4	2.0
Communications convergence processing				66.9	49.5
Other				98.5	72.1	144.3	125.8
Total revenues	151.4	141.0	162.1	178.2	126.6	160.7	127.8	135.9
Revenue growth [+]	7.4%	-13.0%	-9.0%	40.8%	-21.2%	25.7%	-6.0%	21.6%
New Product Lines	7.4%	-13.0%
Intellectual property				156.0%	-69.4%	717.5%
Communications convergence processing				35.3%
High-performance analog				39.0%
Cost of goods sold	80.4	62.5	60.3	59.8	50.0	47.6	42.3	43.6
Gross profit	71.0	78.5	101.8	118.3	76.6	113.1	85.5	92.3
Gross margin	46.9%	55.7%	62.8%	66.4%	60.5%	70.4%	66.9%	67.9%
Selling, general and administrative [+]	38.9	43.3	42.1	41.4	41.6	47.0	23.3	47.0
Sales and marketing							-20.1
General and administrative							43.4
Research and development	61.9	67.9	59.2	51.4	50.7	56.2	57.4	64.1
Other operating expenses						0.2	23.8	0.8
EBITDA [+]	-23.9	-26.4	5.9	30.3	-10.4	16.1	-13.4	-12.6
EBITDA growth	-9.3%	-545.5%	-80.5%	-390.6%	-164.8%	-220.6%	6.1%	9.2%
EBITDA margin	-15.8%	-18.7%	3.7%	17.0%	-8.3%	10.0%	-10.5%	-9.3%
Depreciation	2.5	2.9	3.1	3.3	5.2	6.5	5.7	7.0
EBITA	-26.4	-29.3	2.8	27.1	-15.7	9.7	-19.0	-19.6
EBITA margin	-17.4%	-20.8%	1.7%	15.2%	-12.4%	6.0%	-14.9%	-14.4%
Amortization of intangibles	3.4	3.4	2.3	1.5
EBIT [+]	-29.8	-32.8	0.5	25.6	-15.7	9.7	-19.0	-19.6
EBIT growth	-9.0%	-6585.9%	-98.0%	-263.2%	-262.1%	-150.7%	-2.7%	-68.2%
EBIT margin	-19.7%	-23.2%	0.3%	14.3%	-12.4%	6.0%	-14.9%	-14.4%
Non-recurring items [+]	61.4	5.8	1.0	2.7	6.9
Asset impairment	58.7			2.7	6.9
Interest expense	5.1	3.1	1.6	1.8	3.1	5.3	2.2	2.2
Interest expense	5.1	3.1	1.6	1.8	3.1	5.3	2.2	2.2
Other income (expense), net [+]	7.6	9.3	1.6	0.4	1.1	0.5	-0.5	-0.9
Asset impairment charges	23.6	3.4
Other	7.6	9.3	1.6	0.4	1.1	-0.5	-0.5	-0.9
Pre-tax income	-88.8	-32.4	-0.5	21.5	-24.6	4.9	-21.8	-22.7
Income taxes	0.4	0.4	0.2	0.4	0.5	0.6	0.1	1.8
Tax rate				1.9%		12.5%
Net income	-89.1	-32.8	-0.8	21.1	-25.1	4.3	-21.9	-24.5
Net margin	-58.9%	-23.2%	-0.5%	11.8%	-19.8%	2.7%	-17.1%	-18.0%

Basic EPS [+]	($2.21)	($0.89)	($0.02)	$0.70	($1.04)	$0.19	($0.96)	($1.16)
Growth	148.6%	3706.3%	-103.4%	-167.0%	-659.2%	-119.4%	-17.5%	90.2%
Diluted EPS [+]	($2.21)	($0.89)	($0.02)	$0.61	($1.04)	$0.18	($0.96)	($0.22)
Growth	148.6%	3706.3%	-103.8%	-158.6%	-662.9%	-119.3%	343.5%	-64.6%

Shares outstanding (basic) [+]	40.3	36.8	32.3	30.3	24.2	23.0	22.9	21.1
Growth	9.5%	14.0%	6.7%	25.3%	4.8%	0.6%	8.4%	-79.4%
Shares outstanding (diluted) [+]	40.3	36.8	32.3	34.6	24.2	23.2	22.9	113.6
Growth	9.5%	14.0%	-6.7%	43.1%	4.1%	1.3%	-79.8%	10.6%

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