INTELLON CORP (ITLN) [Rocket]

In millions, except per share items	Dec-31-08	Dec-31-07	Dec-31-06	Dec-31-05	Dec-31-04
	10-K	10-K	10-K	10-K	S-1/A
Revenues	75.4	52.3	33.7	16.6	12.5
Revenue growth	44.1%	55.1%	103.4%	32.6%
Cost of goods sold	43.2	29.2	19.0	9.5	7.5
Gross profit	32.2	23.2	14.8	7.1	5.0
Gross margin	42.7%	44.3%	43.7%	42.7%	40.3%
Selling, general and administrative [+]	16.4	14.2	12.3	8.0	6.2
Sales and marketing	8.1	9.0	7.2	5.3	4.0
General and administrative	8.2	5.2	5.1	2.8	2.2
Research and development	15.9	17.2	10.9	12.0	10.0
Other operating expenses					1.0
EBITDA [+]	1.0	-6.8	-7.0	-11.6	-10.1
EBITDA growth	-114.2%	-3.5%	-39.5%	15.8%
EBITDA margin	1.3%	-13.0%	-20.9%	-70.2%	-80.4%
Depreciation	1.0	1.5	1.3	1.3	1.2
EBITA	-0.1	-8.3	-8.4	-12.9	-11.2
EBITA margin	-0.1%	-15.8%	-24.8%	-77.8%	-89.8%
Amortization of intangibles	0.1	0.0	0.0	0.1	1.0
EBIT [+]	-0.1	-8.3	-8.4	-13.0	-12.2
EBIT growth	-98.5%	-1.0%	-35.3%	5.9%
EBIT margin	-0.2%	-15.9%	-24.9%	-78.2%	-98.0%
Interest income, net [+]	1.2	0.8	0.6	0.5	0.2
Interest expense		0.2	0.1	0.1
Interest income	1.2	1.0	0.6	0.5	0.2
Other income (expense), net	-0.1	0.0	0.0	0.0	0.0
Pre-tax income	0.9	-7.5	-7.8	-12.5	-12.1
Income taxes	0.0	-0.2	0.0	0.0	0.0
Tax rate		3.1%	0.0%	0.0%	0.0%
Net income	0.0	0.0	0.0	0.0	0.0
Net margin	0.0%	0.0%	0.0%	-0.1%	-0.2%

Basic EPS [+]	$0.03	($4.25)	($9.18)	($19.41)	($36.39)
Growth	-100.7%	-53.7%	-52.7%	-46.7%
Diluted EPS [+]	$0.03	($4.25)	($9.18)	($19.41)	($36.39)
Growth	-100.7%	-53.7%	-52.7%	-46.7%

Shares outstanding (basic) [+]	0.0	0.0	0.0	0.0	0.0
Growth	832.2%	131.9%	58.5%	52.2%
Shares outstanding (diluted) [+]	0.0	0.0	0.0	0.0	0.0
Growth	840.9%	131.9%	58.5%	52.2%

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