THAT'S EATERTAINMENT CORP. [Rocket]

In millions, except per share items	Dec-31-16	Dec-31-15	Dec-31-14
	10-K	10-K	S-1/A
Revenues:
Food and beverage revenues	0.8
Licensing revenue	0.0	0.0
Other	0.4
Total revenues [+]	1.3	0.0	0.2
Food & beverage	0.8
Promotional allowances	-0.1
Revenue growth [+]	15606.9%	-95.9%
Licensing revenue	300.0%
Cost of goods sold [+]	5.5	2.7	0.0
Food and beverage costs	0.2
Direct labor costs	0.7
Gross profit	-4.2	-2.7	0.2
Gross margin	-336.4%	-33954.0%	100.0%
Selling, general and administrative [+]	3.2	2.7	0.2
Sales and marketing			0.2
General and administrative [+]	3.2	2.7	0.0
General and administrative expenses	3.2	2.7	0.0
Other selling, general and administrative			0.2
Other operating expenses	-3.5	-2.7	0.2
EBITDA [+]	-3.9	-2.6	-0.1
EBITDA growth	48.4%	1728.1%
EBITDA margin	-312.1%	-33039.5%	-74.5%
Depreciation	0.3	0.0	0.0
EBITA	-4.2	-2.6	-0.2
EBITA margin	-336.4%	-33099.1%	-77.5%
Amortization of intangibles			0.0
EBIT [+]	-4.2	-2.6	-0.2
EBIT growth	59.6%	1594.7%
EBIT margin	-336.4%	-33099.1%	-80.5%
Non-recurring items [+]		0.1
Asset impairment		0.1
Interest income, net [+]	0.3	0.0	0.0
Interest expense			0.0
Interest income	0.3	0.0
Other income (expense), net	-0.6	0.0
Pre-tax income	-4.5	-2.7	-0.2
Income taxes	0.0	0.0	0.0
Tax rate	0.0%	0.0%	0.0%
Net income	-4.5	-2.7	-0.2
Net margin	-358.5%	-34033.0%	-85.2%

Basic EPS [+]	($0.13)	($0.08)	($0.28)
Growth	50.8%	-70.1%
Diluted EPS [+]	($0.13)	($0.08)	($0.28)
Growth	50.8%	-70.1%

Shares outstanding (basic) [+]	35.7	32.6	0.6
Growth	9.7%	5415.9%
Shares outstanding (diluted) [+]	35.7	32.6	0.6
Growth	9.7%	5415.9%

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