PROVENA FOODS INC (PZA) [Rocket]

In millions, except per share items	Dec-31-05	Dec-31-04	Dec-31-03	Dec-31-02	Dec-31-01	Dec-31-00
	10-K	10-K	10-K	10-K	10-K	10-K
Total revenues	59,150.8	51.8	43.2	38.0	36.0	27.3
Revenue growth	114068.7%	20.0%	13.7%	5.5%	31.8%
Cost of goods sold	55,611.3	49.8	39.3	33.6	33.3	25.5
Gross profit	3,539.5	2.0	3.8	4.4	2.7	1.8
Gross margin	6.0%	3.8%	8.9%	11.6%	7.5%	6.5%
Selling, general and administrative [+]	3,709.0	3.7	3.5	3.2	2.9	2.6
Sales and marketing	1,623.9	1.7	1.6	1.3	1.2	1.2
General and administrative	2,085.1	2.0	1.9	2.0	1.7	1.5
EBITDA [+]	-168.6	-0.8	1.2	2.0	0.6	-0.1
EBITDA growth	21483.1%	-164.8%	-38.5%	256.0%	-579.7%
EBITDA margin	-0.3%	-1.5%	2.8%	5.2%	1.5%	-0.4%
Depreciation and amortization	0.9	0.9	0.8	0.8	0.7	0.7
EBIT [+]	-169.5	-1.7	0.4	1.2	-0.2	-0.9
EBIT growth	9965.5%	-547.3%	-67.7%	-730.1%	-78.6%
EBIT margin	-0.3%	-3.3%	0.9%	3.1%	-0.5%	-3.2%
Interest expense, net [+]	580.1	0.6	0.6	0.5	0.7	0.7
Interest expense	580.1	0.6	0.6	0.5	0.7	0.7
Interest income						0.0
Other income (expense), net	42.1	0.3	0.3	0.3	0.3	0.2
Pre-tax income	-707.5	-2.0	0.0	0.9	-0.6	-1.5
Income taxes	-255.6	-0.8	0.0	0.4	-0.3	-0.6
Tax rate	36.1%	38.1%		38.8%	53.6%	39.7%
Net income	-451.9	-1.2	0.0	0.6	-0.3	-0.9
Net margin	-0.8%	-2.4%	0.0%	1.5%	-0.8%	-3.2%

Basic EPS [+]	($0.13)	($0.38)	$0.00	$0.18	($0.09)	($0.29)
Growth	-64.7%	-6583587.4%	-100.0%	-302.6%	-69.8%
Diluted EPS [+]	($0.13)	($0.38)	$0.00	$0.18	($0.09)	($0.29)
Growth	-64.7%	-6583587.4%	-100.0%	-302.6%	-69.8%

Shares outstanding (basic) [+]	3,396.5	3.3	3,183.8	3.1	3.1	3.0
Growth	104020.2%	-99.9%	101933.8%	1.8%	1.9%
Shares outstanding (diluted) [+]	3,396.5	3.3	3,183.8	3.1	3.1	3.0
Growth	104020.2%	-99.9%	101933.8%	1.8%	1.9%

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