Old Point.360 (PTSX) [Rocket]

In millions, except per share items	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
Revenues	64.2	66.2	63.3	64.9	68.4	69.6
Revenue growth	-3.0%	4.5%	-2.4%	-5.1%	-1.7%
Cost of goods sold	43.1	43.2	40.5	39.7	42.2	46.9
Gross profit	21.1	23.0	22.8	25.2	26.2	22.8
Gross margin	32.9%	34.8%	36.0%	38.9%	38.4%	32.7%
Selling, general and administrative	20.0	21.4	18.9	17.5	19.0	20.9
Other operating expenses			1.1	1.0
EBITDA [+]	6.7	7.7	8.7	12.2	12.6	9.2
EBITDA growth	-13.2%	-12.1%	-28.6%	-3.2%	37.0%
EBITDA margin	10.4%	11.6%	13.8%	18.8%	18.4%	13.2%
Depreciation and amortization	5.5	6.1	5.9	5.5	5.3	7.3
EBIT [+]	1.1	1.6	2.8	6.7	7.3	1.9
EBIT growth	-31.0%	-43.4%	-57.7%	-7.7%	284.2%
EBIT margin	1.7%	2.4%	4.5%	10.3%	10.6%	2.7%
Interest expense	0.8	1.5	0.8	2.1	2.5	3.1
Interest expense	0.8	1.5	0.8	2.1	2.5	3.1
Other income (expense), net				0.6	0.1	-0.7
Pre-tax income	0.3	0.1	2.0	5.3	4.8	-1.9
Income taxes	0.2	0.1	0.8	2.1	2.0	-0.4
Tax rate	71.2%	83.3%	38.5%	40.2%	41.6%	20.4%
Net income	0.1	0.0	1.2	3.1	2.8	-1.5
Net margin	0.1%	0.0%	2.0%	4.9%	4.1%	-2.1%

Basic EPS [+]	$0.01	$0.00	$0.14	$0.35	$0.31	($0.16)
Growth	433.5%	-98.9%	-61.0%	11.1%	-289.5%
Diluted EPS [+]	$0.01	$0.00	$0.14	$0.35	$0.31	($0.16)
Growth	433.5%	-98.9%	-61.0%	11.1%	-289.5%

Shares outstanding (basic) [+]	9.5	9.3	9.2	9.1	9.0	9.1
Growth	1.8%	1.6%	1.4%	0.6%	-0.5%
Shares outstanding (diluted) [+]	9.5	9.3	9.2	9.1	9.0	9.1
Growth	1.8%	1.6%	1.4%	0.6%	-0.5%

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