SOMANETICS CORP (SMTS) [Rocket]

In millions, except per share items	Nov-30-09	Nov-30-08	Nov-30-07	Nov-30-06	Nov-30-05	Nov-30-04	Nov-30-03
	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues	50.0	47.5	38.6	28.7	20.5	12.6	9.4
Revenue growth	5.4%	23.0%	34.4%	39.9%	62.7%	34.7%
Cost of goods sold	6.6	6.2	4.7	3.6	2.6	2.1	2.1
Gross profit	43.4	41.2	33.9	25.1	17.9	10.6	7.2
Gross margin	86.8%	86.8%	87.8%	87.6%	87.3%	83.7%	77.1%
Selling, general and administrative	29.6	26.2	22.3	16.5	13.2	8.2	6.8
Research and development	3.9	1.3	0.7	1.6	0.5	0.4	0.4
EBITDA [+]	10.9	14.7	11.7	7.7	4.5	2.2	0.3
EBITDA growth	-25.7%	25.6%	53.1%	69.3%	102.5%	684.0%
EBITDA margin	21.9%	31.0%	30.4%	26.7%	22.1%	17.7%	3.0%
Depreciation and amortization	1.1	1.0	0.8	0.6	0.4	0.3	0.2
EBIT [+]	9.9	13.8	10.9	7.1	4.1	2.0	0.0
EBIT growth	-28.4%	26.2%	54.5%	70.7%	112.2%	3845.1%
EBIT margin	19.7%	29.0%	28.3%	24.6%	20.2%	15.5%	0.5%
Interest income	1.1	2.6	4.0	2.6	0.3	0.1	0.0
Interest income	1.1	2.6	4.0	2.6	0.3	0.1	0.0
Pre-tax income	10.9	16.4	14.9	9.6	4.5	2.0	0.1
Income taxes	4.1	6.0	5.2	-0.8	-3.3	-6.7	0.0
Tax rate	37.6%	36.3%	35.1%				0.0%
Net income	6.8	10.4	9.7	10.4	7.8	8.7	0.1
Net margin	13.6%	22.0%	25.1%	36.2%	37.8%	69.1%	0.8%

Basic EPS [+]	$0.56	$0.82	$0.73	$0.83	$0.75	$0.89	$0.01
Growth	-31.5%	12.5%	-12.2%	11.1%	-15.6%	11077.7%
Diluted EPS [+]	$0.53	$0.76	$0.67	$0.75	$0.66	$0.77	$0.01
Growth	-31.0%	13.5%	-10.5%	14.5%	-14.6%	9928.3%

Shares outstanding (basic) [+]	12.1	12.7	13.2	12.5	10.3	9.8	9.1
Growth	-4.8%	-4.1%	6.0%	20.7%	5.5%	7.3%
Shares outstanding (diluted) [+]	12.9	13.7	14.4	13.8	11.8	11.3	9.5
Growth	-5.4%	-5.0%	4.1%	17.2%	4.2%	19.6%

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