Paradigm Holdings, Inc (PDHO) [Rocket]

In millions, except per share items	Jun-30-11	Mar-31-11	Dec-31-10	Sep-30-10	Jun-30-10	Mar-31-10	Dec-31-09	Sep-30-09
	10-Q	10-Q	10-K	10-Q	10-Q	10-Q	10-K	10-Q
Total revenues [+]				31.9	31.9	32.0	32.2	32.6
Services					7.5
Net interest income					-0.6
Revenue growth				-2.0%	-6.5%	-11.3%	-17.8%	-26.5%
Cost of goods sold [+]				23.6	23.7	24.7	25.0	25.4
Cost of services					4.6
Cost of maintenance					1.2
Gross profit				8.3	8.2	7.3	7.2	7.1
Gross margin				26.0%	25.8%	22.8%	22.2%	21.9%
Selling, general and administrative				6.4	6.4	6.8	7.1	7.4
Other operating expenses					1.0
EBITDA [+]				1.3	1.2	0.9	0.5	0.2
EBITDA growth				533.1%	-5921.5%	370.1%	4.7%	-69.4%
EBITDA margin				4.2%	3.8%	2.7%	1.7%	0.6%
Depreciation and amortization				0.4	0.4	0.4	0.4	0.4
EBIT [+]				0.9	0.8	0.5	0.1	-0.2
EBIT growth				-482.3%	-253.7%	-234.2%	-220.4%	-620.3%
EBIT margin				2.8%	2.4%	1.4%	0.3%	-0.7%
Interest expense, net [+]				0.5	0.3	0.4	0.5	0.7
Interest expense				0.5		0.4	0.5	0.7
Interest income				0.0	0.0	0.0	0.0	0.0
Other income (expense), net				-1.4	-1.8	-1.2	-0.9	-0.5
Pre-tax income				-1.0	-1.4	-1.2	-1.4	-1.5
Income taxes				0.1	0.3	0.0	-0.1	-0.2
Tax rate								12.0%
Net income				-1.1	-1.7	-1.2	-1.4	-1.4
Net margin				-3.3%	-5.4%	-3.7%	-4.2%	-4.3%

Basic EPS [+]				($0.03)	($0.04)	($0.03)	($0.04)	($0.04)
Growth				-42.4%	-57.8%	-55.4%	-26.1%	-1.0%
Diluted EPS [+]				($0.02)	($0.03)	($0.02)	($0.03)	($0.03)
Growth				-27.3%	-65.8%	-63.9%	-41.4%	-23.6%

Shares outstanding (basic) [+]				41.5	40.6	40.3	36.6	32.0
Growth				29.5%	53.3%	92.3%	91.2%	66.8%
Shares outstanding (diluted) [+]				42.6	50.1	49.8	46.1	41.5
Growth				2.6%	89.2%	137.6%	140.8%	116.3%

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