SOMANETICS CORP (SMTS) [Rocket]

In millions, except per share items	May-31-10	Feb-28-10	Nov-30-09	Aug-31-09	May-31-09	Feb-28-09	Nov-30-08	Aug-31-08
	10-Q	10-Q	10-K	10-Q	10-Q	10-Q	10-K	10-Q
Revenues	54.1	52.0	50.0	49.2	49.0	49.9	47.5	45.1
Revenue growth	10.3%	4.2%	5.4%	9.0%	14.3%	27.2%	23.0%	28.8%
Cost of goods sold	6.8	6.7	6.6	6.6	6.7	6.8	6.2	5.8
Gross profit	47.2	45.3	43.4	42.6	42.3	43.1	41.2	39.3
Gross margin	87.4%	87.0%	86.8%	86.6%	86.3%	86.4%	86.8%	87.2%
Selling, general and administrative	32.5	30.3	29.6	28.5	27.4	27.0	26.2	25.7
Research and development	4.4	4.1	3.9	1.7	1.6	1.4	1.3	1.1
EBITDA [+]	12.6	12.7	11.7	13.4	14.3	15.8	14.7	13.5
EBITDA growth	-12.1%	-19.2%	-20.3%	-0.6%	14.5%	43.0%	25.6%	44.2%
EBITDA margin	23.2%	24.5%	23.5%	27.2%	29.2%	31.6%	31.0%	29.8%
Depreciation and amortization	2.2	1.9	1.9	1.0	1.0	1.0	1.0	0.9
EBIT [+]	10.3	10.8	9.9	12.3	13.3	14.8	13.8	12.5
EBIT growth	-22.1%	-26.7%	-28.4%	-1.7%	14.4%	45.1%	26.2%	46.3%
EBIT margin	19.1%	20.8%	19.7%	25.1%	27.1%	29.6%	29.0%	27.8%
Interest income	1.1	1.0	1.1	1.3	1.6	2.0	2.6	3.2
Interest income	1.1	1.0	1.1	1.3	1.6	2.0	2.6	3.2
Pre-tax income	11.4	11.9	10.9	13.7	14.9	16.7	16.4	15.8
Income taxes	4.1	4.3	4.1	5.0	5.4	6.0	6.0	5.8
Tax rate	36.1%	36.3%	37.6%	36.9%	36.5%	36.0%	36.3%	37.0%
Net income	7.3	7.6	6.8	8.6	9.4	10.7	10.4	9.9
Net margin	13.5%	14.5%	13.6%	17.6%	19.3%	21.5%	22.0%	22.0%

Basic EPS [+]	$1.05	$1.07	$1.01	$1.29	$1.36	$1.43	$1.37	$1.30
Growth	-22.8%	-25.4%	-26.6%	-0.5%	8.6%	19.1%	9.0%	-2.6%
Diluted EPS [+]	$0.97	$1.00	$0.94	$1.20	$1.26	$1.32	$1.26	$1.19
Growth	-22.4%	-24.7%	-25.4%	1.2%	9.9%	21.0%	10.4%	-1.1%

Shares outstanding (basic) [+]	12.0	12.1	12.1	12.2	12.2	12.5	12.8	13.0
Growth	-1.5%	-3.4%	-6.0%	-5.8%	-7.8%	-5.8%	-2.6%	-0.2%
Shares outstanding (diluted) [+]	12.9	12.9	12.9	13.1	13.2	13.5	14.0	14.2
Growth	-2.0%	-4.3%	-7.5%	-7.3%	-8.9%	-7.3%	-3.9%	-1.7%

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