I2 TECHNOLOGIES INC (ITWO) [Rocket]

In millions, except per share items	Dec-31-08	Dec-31-07	Dec-31-06	Dec-31-05	Dec-31-04	Dec-31-03	Dec-31-02	Dec-31-01
	10-K	10-K	10-K	10-K	10-K	10-K	10-K/A	10-K/A
Revenues:
Americas					226.6	308.9	598.2	568.6
Greater Asia Pacific					63.2	60.8	94.0	138.0
EMEA					72.7	95.9	216.2	168.7
Total revenues	255.8	260.3	279.7	336.9	362.5	465.7	908.4	875.3
Revenue growth [+]	-1.7%	-6.9%	-17.0%	-7.1%	-22.1%	-48.7%	3.8%	30.2%
Americas					-26.6%	-48.4%	5.2%	85.4%
Greater Asia Pacific					3.9%	-35.3%	-31.9%	141.0%
EMEA					-24.2%	-55.6%	28.1%	-45.3%
Cost of goods sold [+]	100.1	110.9	102.4	44.1	77.6	138.3	662.1	821.6
Cost of services	89.9	97.4	87.5				132.4	222.5
Cost of maintenance	10.1	11.1	10.5				144.7	151.9
Cost of licenses/maintenance agreements							3.0	27.3
Amortization of intangibles	0.0	0.0	0.0		0.4	0.6	15.2	43.9
Reimbursable costs							29.7
Gross profit	155.7	149.4	177.3	292.8	284.9	327.3	246.3	53.7
Gross margin	60.9%	57.4%	63.4%	86.9%	78.6%	70.3%	27.1%	6.1%
Selling, general and administrative [+]	87.2	79.6	104.3	112.8	146.6	193.6	264.3	513.3
Sales and marketing	45.1	41.9	48.2	51.7	74.9	87.9	198.8	404.8
General and administrative	42.1	37.8	56.1	61.1	71.6	105.7	65.4	108.5
Research and development	29.2	33.5	35.2	37.3	56.3	66.2	173.1	288.9
Other operating expenses	9.4	6.2	8.8	76.0	69.2	49.1	-343.1	2,658.1
EBITDA [+]	33.5	34.7	34.9	72.9	26.1	42.4	220.1	-228.2
EBITDA growth	-3.7%	-0.4%	-52.2%	179.4%	-38.5%	-80.7%	-196.4%	-27.4%
EBITDA margin	13.1%	13.3%	12.5%	21.7%	7.2%	9.1%	24.2%	-26.1%
Depreciation	3.5	4.6	5.9	6.3	13.2	23.6	56.9	93.5
EBITA	30.0	30.1	29.0	66.6	12.9	18.9	163.2	-321.7
EBITA margin	11.7%	11.6%	10.4%	19.8%	3.6%	4.0%	18.0%	-36.7%
Amortization of intangibles	0.1	0.1	0.0		0.0	0.5	11.2	3,085.0
EBIT [+]	29.9	30.0	29.0	66.6	12.9	18.3	152.0	-3,406.7
EBIT growth	-0.4%	3.5%	-56.5%	416.9%	-29.6%	-87.9%	-104.5%	63.6%
EBIT margin	11.7%	11.5%	10.4%	19.8%	3.6%	3.9%	16.7%	-389.2%
Non-recurring items [+]	-80.0	4.9	-0.4	11.3	2.7	4.8	149.6	4,489.8
Asset impairment							37.7	4,363.8
Legal settlement	-79.9	0.9
In-process research & development								12.7
Interest expense, net [+]	1.1	-0.5	0.8	8.6	13.7	15.7	9.9	-14.0
Interest expense	4.9	4.9	6.1	16.3	17.9	20.6	23.8	22.0
Interest income	3.9	5.5	5.3	7.7	4.2	4.9	13.9	35.9
Other income (expense), net [+]	9.4	-1.8	-0.6	1.4	-2.0	1.2	-2.1	-73.8
Gain (loss) on investments			0.5	10.1	0.1	0.4	1.9	-68.6
Gain (loss) on debt retirement				-3.0		3.4
Pre-tax income	118.2	23.9	28.0	48.1	-5.5	-1.0	-9.6	-7,956.3
Income taxes	8.4	6.1	3.8	4.7	-0.7	5.5	889.3	-237.4
Tax rate	7.1%	25.7%	13.6%	9.7%	12.3%			3.0%
Earnings from continuing ops	0.1	0.0	0.0	-43.8	-3.4	-7.0	-0.9	-7,718.9
Earnings from discontinued ops				43.9	3.4	7.0
Net income	0.1	0.0	0.0	0.1	0.0	0.0	-0.9	-7,718.9
Net margin	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	-0.1%	-881.8%

Basic EPS [+]	$4.05	$0.57	$0.84	($1,818.62)	($191.52)	($0.40)	($52.42)	($18.61)
Growth	613.2%	-32.4%	-100.0%	849.6%	47469.9%	-99.2%	181.7%	232.9%
Diluted EPS [+]	$3.99	$0.55	$0.82	($1,790.01)	($191.52)	($0.40)	($52.42)	($18.61)
Growth	628.5%	-33.3%	-100.0%	834.6%	47469.9%	-99.2%	181.7%	232.9%

Shares outstanding (basic) [+]	0.0	0.0	0.0	0.0	0.0	17.3	0.0	414.9
Growth	2.0%	1.9%	5.2%	33.8%	-99.9%	100955.4%	-100.0%	14.4%
Shares outstanding (diluted) [+]	0.0	0.0	0.0	0.0	0.0	17.3	0.0	414.9
Growth	-0.1%	3.3%	5.8%	35.9%	-99.9%	100955.4%	-100.0%	14.4%

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