TWEETER HOME ENTERTAINMENT GROUP INC (TWTR) [Rocket]

In millions, except per share items	Sep-30-06	Sep-30-05	Sep-30-04	Sep-30-03	Sep-30-02	Sep-30-01	Sep-30-00	Sep-30-99
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues	775.3	795.1	765.3	758.2	777.0	540.1	399.9	279.6
Revenue growth	-2.5%	3.9%	0.9%	-2.4%	43.9%	35.1%	43.1%	20.4%
Cost of goods sold	455.9	481.4	467.7	498.4	496.8	347.9	253.7	179.2
Gross profit	319.4	313.7	297.6	259.8	280.2	192.2	146.3	100.3
Gross margin	41.2%	39.4%	38.9%	34.3%	36.1%	35.6%	36.6%	35.9%
Selling, general and administrative [+]	331.3	343.6	317.8	228.1	207.7	135.8	99.6	69.2
Sales and marketing				228.1	207.7	135.8	99.6	69.2
Equity in earnings					0.0	0.8	0.5
Other operating expenses	0.6	0.7	0.7	50.5	43.0	28.6	20.9	15.9
EBITDA [+]	13.9	-5.6	2.4	2.9	47.5	40.0	33.6	20.4
EBITDA growth	-346.3%	-338.8%	-18.8%	-93.9%	18.8%	19.0%	64.4%	28.0%
EBITDA margin	1.8%	-0.7%	0.3%	0.4%	6.1%	7.4%	8.4%	7.3%
Depreciation	25.8	24.3	22.6	21.1	16.5	9.0	5.8	4.2
EBITA	-11.9	-29.9	-20.3	-18.2	31.0	31.0	27.8	16.3
EBITA margin	-1.5%	-3.8%	-2.6%	-2.4%	4.0%	5.7%	6.9%	5.8%
Amortization of intangibles	0.6	0.7	0.7	0.7	1.6	2.4	1.5	1.1
EBIT [+]	-12.5	-30.6	-20.9	-18.9	29.4	28.6	26.3	15.2
EBIT growth	-59.2%	46.3%	10.8%	-164.1%	2.9%	9.0%	72.4%	26.3%
EBIT margin	-1.6%	-3.9%	-2.7%	-2.5%	3.8%	5.3%	6.6%	5.4%
Non-recurring items	1.2	16.5			183.8
Interest expense, net [+]	4.6	2.7	3.0	2.7	2.3	-0.7	-1.1	0.1
Interest expense	4.6	2.7	3.4	2.8	2.3	0.4		0.1
Interest income	0.0	0.0	0.3	0.1	0.0	1.1	1.1
Other income (expense), net	0.2	9.9		5.7		-1.2
Pre-tax income	-18.0	-40.0	-24.0	-15.9	-156.6	28.2	27.4	15.1
Income taxes	0.0	25.0	-9.1	-7.1	-1.8	11.3	11.0	6.1
Tax rate	0.0%		38.0%	44.5%	1.1%	40.0%	40.0%	40.0%
Earnings from continuing ops	-16.0	-63.6	-14.3	-11.2	-154.8	16.9	16.4	9.1
Earnings from discontinued ops	-0.5	-10.8	-3.9	-0.5	-10.3
Net income	-16.5	-74.4	-18.2	-11.7	-165.1	16.9	16.4	9.1
Net margin	-2.1%	-9.4%	-2.4%	-1.5%	-21.3%	3.1%	4.1%	3.2%

Basic EPS [+]	($0.64)	($2.59)	($0.59)	($0.47)	($0.01)	$0.87	$0.97	$0.63
Growth	-75.4%	336.6%	25.7%	7004.9%	-100.8%	-9.6%	53.3%	14.4%
Diluted EPS [+]	($0.64)	($2.59)	($0.59)	($0.47)	($0.01)	$0.84	$0.89	$0.57
Growth	-75.4%	336.6%	25.7%	7004.9%	-100.8%	-5.3%	56.0%	108.7%

Shares outstanding (basic) [+]	25.2	24.6	24.2	23.7	23,341.9	19.3	17.0	14.4
Growth	2.4%	1.7%	2.0%	-99.9%	120637.6%	13.7%	18.2%	289189.3%
Shares outstanding (diluted) [+]	25.2	24.6	24.2	23.7	23,341.9	20.1	18.6	16.0
Growth	2.4%	1.7%	2.0%	-99.9%	115919.2%	8.5%	16.1%	158552.4%

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