I2 TECHNOLOGIES INC (ITWO) [Rocket]

In millions, except per share items	Sep-30-09	Jun-30-09	Mar-31-09	Dec-31-08	Sep-30-08	Jun-30-08	Mar-31-08	Dec-31-07
	10-Q	10-Q	10-Q	10-K	10-Q	10-Q	10-Q	10-K
Revenues:
Services	21.0	23.6	26.8	30.9	33.3	30.5	28.8	29.1
Maintenance	18.4	18.2	19.4	20.8	20.9	21.7	22.1	21.9
Software licenses	18.1	17.9	11.9	13.6	12.9	15.4	14.3	14.2
Total revenues	54.6	57.1	56.4	63.8	64.8	64.7	62.6	63.3
Revenue growth [+]	-15.6%	-11.9%	-9.9%	0.8%	-2.6%	-0.4%	-4.6%	-20.5%
Services	-36.9%	-22.6%	-7.2%	6.3%	-0.1%	-3.3%	0.5%	-1.4%
Maintenance	-11.8%	-16.0%	-12.0%	-4.8%	-7.5%	-1.7%	5.0%	-3.9%
Software licenses	40.8%	15.9%	-16.7%	-4.4%	2.1%	13.7%	-10.2%	-47.6%
Cost of goods sold [+]	15.3	17.1	20.1	23.9	24.6	26.3	25.3	27.0
Cost of services	13.2	15.0	17.6	21.6	22.2	23.6	22.5	24.3
Cost of maintenance	2.1	2.1	2.5	2.3	2.4	2.7	2.8	2.7
Amortization of intangibles							0.0	0.0
Gross profit	39.3	39.9	36.3	39.9	40.2	38.4	37.3	36.3
Gross margin	71.9%	70.0%	64.4%	62.5%	62.0%	59.4%	59.5%	57.3%
Selling, general and administrative [+]	17.5	17.3	18.9	21.8	19.9	24.0	21.5	17.4
Sales and marketing	9.1	9.0	9.9	9.6	10.5	13.1	12.0	9.3
General and administrative	8.4	8.3	9.0	12.2	9.4	10.9	9.5	8.1
Research and development	6.4	6.7	7.1	6.7	7.4	7.5	7.6	7.7
Other operating expenses	2.9	2.6	1.7	1.6	2.3	2.9	2.6	1.9
EBITDA [+]	13.2	14.0	9.4	10.6	11.4	4.9	6.5	10.4
EBITDA growth	15.3%	183.4%	45.7%	2.4%	-13.0%	8.6%	-2.4%	-29.0%
EBITDA margin	24.1%	24.5%	16.7%	16.7%	17.7%	7.6%	10.3%	16.4%
Depreciation	0.6	0.7	0.8	0.8	0.9	0.9	0.9	1.1
EBITA	12.5	13.3	8.7	9.8	10.6	4.0	5.6	9.3
EBITA margin	23.0%	23.3%	15.4%	15.4%	16.3%	6.2%	8.9%	14.7%
Amortization of intangibles			0.0	0.0	0.0	0.0	0.0	0.0
EBIT [+]	12.5	13.3	8.6	9.8	10.5	4.0	5.5	9.3
EBIT growth	19.0%	230.3%	56.1%	5.5%	-12.0%	23.5%	1.5%	-35.2%
EBIT margin	23.0%	23.3%	15.3%	15.4%	16.3%	6.2%	8.8%	14.7%
Non-recurring items [+]	0.4	0.2	3.0	-0.1		-81.3	1.5	0.5
Legal settlement	0.4	0.2				-81.3	1.5	0.4
Interest expense, net [+]	-0.1	-0.1	0.8	0.7	0.7	0.9	0.7	-0.2
Interest expense			0.9	1.2	1.9	1.9	1.9	1.2
Interest income	0.1	0.1	0.1	0.5	1.2	0.9	1.2	1.4
Other income (expense), net [+]	-0.2	-0.2	-1.6	16.0	-6.2	-0.7	0.6	-0.7
Gain (loss) on debt retirement	-0.9		-0.9
Other			0.1				-0.7
Pre-tax income	12.1	12.9	3.3	25.2	3.7	83.7	4.0	8.3
Income taxes	1.2	2.3	0.6	3.0	1.5	2.7	1.1	2.5
Tax rate	10.1%	18.1%	18.8%	12.0%	41.1%	3.2%	28.3%	29.9%
Net income	0.0	0.0	0.0	0.0	0.0	0.1	0.0	0.0
Net margin	0.0%	0.0%	0.0%	0.0%	0.0%	0.1%	0.0%	0.0%

Basic EPS [+]	$0.37	$0.37	$0.07	$0.81	$0.05	$3.07	$0.08	$0.20
Growth	608.2%	-88.1%	-12.3%	316.6%	-70.4%	4979.0%	-41.9%	-65.4%
Diluted EPS [+]	$0.36	$0.36	$0.07	$0.80	$0.05	$3.03	$0.08	$0.19
Growth	602.1%	-88.1%	-11.2%	325.5%	-70.3%	5109.4%	-39.8%	-65.9%

Shares outstanding (basic) [+]	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Growth	3.7%	2.7%	2.6%	2.0%	1.7%	1.3%	1.7%	1.9%
Shares outstanding (diluted) [+]	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Growth	4.6%	2.6%	1.3%	-0.1%	1.2%	-1.2%	-1.9%	3.3%

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