COMVERGE, INC. (COMV) [Rocket]

In millions, except per share items	Mar-31-12	Dec-31-11	Sep-30-11	Jun-30-11	Mar-31-11	Dec-31-10	Sep-30-10	Jun-30-10
	10-Q	10-K	10-Q	10-Q	10-Q	10-K	10-Q	10-Q
Revenue
Product	8.1	4.9	5.4	7.7	4.7	6.6	5.8	5.3
Service	24.5	31.9	43.2	24.8	13.9	30.6	45.9	11.8
Total revenue	32.6	36.7	48.6	32.5	18.6	37.2	51.7	17.0
Total revenue growth	74.9%	-1.3%	-6.1%	90.4%	39.2%	-8.8%	55.9%	28.5%
Cost of revenue
Product	6.1	3.4	4.4	6.4	3.5	5.1	4.6	4.4
Service	9.9	13.0	27.6	14.8	7.4	13.6	30.9	7.3
Total cost of revenue	16.1	16.4	32.0	21.1	10.9	18.7	35.5	11.7
Gross profit	16.5	20.3	16.6	11.3	7.8	18.6	16.2	5.4
Gross margin	50.7%	55.3%	34.1%	34.9%	41.7%	49.9%	31.4%	31.4%

Operating expenses
General and administrative expenses	11.4	9.2	10.4	11.2	10.2	11.6	10.5	9.2
Marketing and selling expenses	5.0	4.7	5.1	5.2	5.1	4.6	4.6	4.1
Research and development expenses	1.1	1.0	1.2	1.1	1.0	1.7	1.7	1.5
Amortization of intangible assets	0.1	0.1	0.1	0.2	0.2	0.5	0.5	0.5
Operating loss	-1.1	5.3	-0.2	-6.3	-8.8	-9.7	-1.1	-10.0
Operating margin	-3.3%	14.5%	-0.5%	-19.4%	-47.5%	-26.0%	-2.1%	-58.7%
Interest and other expense, net	1.4	-2.3	0.6	0.7	0.9	-0.6	0.2	0.3
Loss before income taxes	-2.5	4.9	-0.9	-7.0	-9.8	-9.9	-1.3	-10.3
Provision for income taxes	0.3	0.0	0.0	0.0	0.0	-0.5	0.1	0.1
Tax rate		0.4%				5.1%
Net loss	-2.7	4.9	-0.9	-7.0	-9.8	-9.4	-1.4	-10.3

Net loss per share (basic and diluted)	($0.10)	$0.19	($0.04)	($0.28)	($0.39)	($0.38)	($0.06)	($0.42)

Weighted average shares used in computation	26.2	24.9	24.9	24.9	24.8	24.7	24.7	24.6