| In millions, except per share items | May-30-09 | May-31-08 | May-26-07 | May-27-06 | May-28-05 | May-29-04 | May-31-03 | May-31-02 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Merix Oregon | | | | | 173.8 | 156.4 | | |
| Domestic | | | | | | | 87.8 | 83.6 |
| Communications & Networking | | | | | 137.4 | | | |
| Other | | | | | | | 6.7 | 2.9 |
| Total revenues | 287.1 | 378.6 | 400.5 | 304.0 | 187.0 | 156.4 | 94.6 | 86.5 |
| Revenue growth [+] | -24.2% | -5.5% | 31.8% | 62.6% | 19.6% | 65.4% | 9.3% | -53.0% |
| Merix Oregon | | | | | 11.1% | | | |
| Domestic | | | | | | | 5.1% | |
| Cost of goods sold | 264.9 | 340.8 | 334.9 | 250.4 | 163.2 | 136.4 | 97.0 | 87.1 |
| Gross profit | 22.2 | 37.9 | 65.6 | 53.6 | 23.8 | 20.0 | -2.4 | -0.6 |
| Gross margin | 7.7% | 10.0% | 16.4% | 17.6% | 12.7% | 12.8% | -2.5% | -0.7% |
| Selling, general and administrative | 34.9 | 41.0 | 44.5 | 32.6 | 18.3 | 12.8 | 11.3 | 11.2 |
| Other operating expenses | 29.0 | 19.8 | 85.9 | 10.9 | 8.2 | 6.0 | 8.2 | 5.7 |
| EBITDA [+] | -19.1 | -1.9 | -41.5 | 31.9 | 12.7 | 11.8 | -11.2 | -6.8 |
| EBITDA growth | 899.5% | -95.4% | -230.4% | 151.7% | 7.7% | -204.7% | 64.2% | -114.1% |
| EBITDA margin | -6.7% | -0.5% | -10.4% | 10.5% | 6.8% | 7.5% | -11.9% | -7.9% |
| Depreciation | 20.6 | 18.7 | 20.5 | 18.7 | 15.3 | 10.6 | 10.7 | 10.6 |
| EBITA | -39.7 | -20.6 | -62.0 | 13.2 | -2.6 | 1.2 | -21.9 | -17.4 |
| EBITA margin | -13.8% | -5.4% | -15.5% | 4.3% | -1.4% | 0.7% | -23.2% | -20.1% |
| Amortization of intangibles | 2.0 | 2.3 | 2.7 | 3.1 | | | | |
| EBIT [+] | -41.7 | -22.9 | -64.8 | 10.1 | -2.6 | 1.2 | -21.9 | -17.4 |
| EBIT growth | 82.2% | -64.6% | -742.8% | -482.1% | -328.3% | -105.3% | 25.7% | -144.6% |
| EBIT margin | -14.5% | -6.0% | -16.2% | 3.3% | -1.4% | 0.7% | -23.2% | -20.1% |
| Interest expense, net [+] | 3.8 | 3.3 | 4.0 | 4.2 | -0.3 | 0.9 | 0.6 | -1.4 |
| Interest expense | 3.9 | 4.1 | 5.4 | 6.1 | 1.7 | 1.6 | 1.7 | 0.6 |
| Interest income | 0.1 | 0.8 | 1.4 | 1.8 | 2.0 | 0.7 | 1.1 | 2.0 |
| Other income (expense), net [+] | -0.5 | 3.3 | -1.0 | -3.4 | -0.3 | -0.2 | -1.0 | -0.7 |
| Gain (loss) on debt retirement | | -0.5 | | -1.8 | | | | |
| Other | | | | -1.6 | -0.3 | | | |
| Pre-tax income | -46.0 | -22.9 | -69.8 | 2.4 | -2.6 | 0.0 | -23.5 | -16.7 |
| Income taxes | 2.6 | 1.5 | 1.4 | 0.5 | 0.0 | 0.0 | 6.6 | -7.1 |
| Tax rate | | | | 18.8% | | 0.0% | | 42.7% |
| Minority interest | 0.6 | 1.2 | 0.7 | 0.4 | | | | |
| Earnings from continuing ops | -49.3 | -25.6 | -71.9 | 1.6 | -2.6 | 0.0 | -30.1 | -9.6 |
| Earnings from discontinued ops | | | -0.5 | -0.2 | | | | |
| Net income | -49.3 | -25.6 | -72.4 | 1.4 | -2.6 | 0.0 | -30.1 | -9.6 |
| Net margin | -17.2% | -6.7% | -18.1% | 0.5% | -1.4% | 0.0% | -31.8% | -11.1% |
| |
| Basic EPS [+] | ($2.34) | ($1.22) | ($3.52) | $0.08 | ($0.14) | $0.00 | ($2.07) | ($0.68) |
| Growth | 92.1% | -65.5% | -4375.3% | -160.7% | -7952.2% | -100.1% | 204.5% | -134.6% |
| Diluted EPS [+] | ($2.34) | ($1.22) | ($3.52) | $0.08 | ($0.14) | $0.00 | ($2.07) | ($0.68) |
| Growth | 92.1% | -65.5% | -4418.2% | -160.1% | -8260.6% | -100.1% | 204.5% | -137.0% |
| |
| Shares outstanding (basic) [+] | 21.1 | 21.0 | 20.4 | 19.5 | 19.2 | 16.2 | 14.5 | 14.1 |
| Growth | 0.4% | 3.0% | 4.5% | 1.5% | 18.7% | 11.5% | 3.1% | 4.0% |
| Shares outstanding (diluted) [+] | 21.1 | 21.0 | 20.4 | 19.7 | 19.2 | 16.8 | 14.5 | 14.1 |
| Growth | 0.4% | 3.0% | 3.5% | 2.6% | 14.2% | 15.9% | 3.1% | -2.7% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |