BPO Management Services, Inc. (HAXS) [Rocket]

In millions, except per share items	Dec-31-08	Dec-31-07	Dec-31-06	Dec-31-05	Dec-31-04	Dec-31-03	Dec-31-02	Dec-31-01
Revenues	28.1	16.5	16.7	15.7	16.2	19.4	17.7	14.1
Revenue growth	70.7%	-1.2%	6.2%	-2.8%	-16.8%	9.5%	25.5%	6.3%
Cost of goods sold	15.3	8.0	12.8	14.1	15.9	20.9	41.2	47.7
Gross profit	12.8	8.4	3.9	1.6	0.3	-1.4	-23.4	-33.5
Gross margin	45.5%	51.1%	23.5%	10.1%	1.6%	-7.4%	-132.2%	-237.2%
Selling, general and administrative	15.3	12.0
Sales and marketing			1.3	1.1	1.5	0.9	2.0	3.2
Research and development	0.3	0.3				0.0	0.4	1.5
General and administrative			2.4	2.6	3.5	3.3	3.7	13.5
EBITA	-5.3	-6.3	-0.8	-2.0	-4.7	-3.0	-7.6	-22.1
EBITA margin	-19.0%	-38.0%	-4.6%	-13.0%	-29.1%	-15.4%	-42.9%	-156.7%
Amortization of intangibles	1.6	0.8		0.1	1.0	1.3	1.3	12.5
EBIT	-6.9	-7.1	-0.8	-2.1	-5.7	-4.3	-8.9	-34.6
EBIT margin	-24.5%	-43.2%	-4.6%	-13.6%	-35.5%	-22.1%	-50.2%	-244.9%
Pre-tax income	-18.0	-6.5	-0.9	-2.3	-6.0	-4.3	-8.6	-310.6
Income taxes	0.2	0.0	-0.3	0.0	0.0	0.0	0.0	0.0
Tax rate		0.0%	38.1%	0.0%	0.0%	0.0%	0.0%	0.0%
Earnings from continuing ops	-18.1	-6.5	-0.5	-2.3	0.0	0.0	-8.6	-312.3
Earnings from discontinued ops							0.9	1.7
Net income	-18.1	-6.5	-0.5	-2.3	0.0	0.0	-8.6	-310.6
Net margin	-64.5%	-39.3%	-3.2%	-14.3%	-0.1%	0.0%	-48.3%	-2197.5%

Diluted EPS	($5.74)	($0.68)	($0.07)	($0.44)	($3.48)	($1.05)	($1.60)	($62.27)
Shares outstanding (diluted)	3.2	9.5	7.5	5.1	0.0	0.0	5.4	5.0

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