Celera CORP (CRA) [Rocket]

In millions, except per share items	Dec-25-10	Dec-26-09	Dec-27-08	Jun-30-08	Jun-30-07	Jun-30-06	Jun-30-05
	10-K	10-K	8-K	10-K	10-K	10-K	S-1/A
Revenues:
Corporate					0.0	19.4
IVD							26.6
Other					43.4	26.8	40.0
Total revenues [+]	128.2	156.8	175.2	133.0	43.4	46.2	66.5
Products					25.3
Services					0.0	0.4	5.9
Revenue growth [+]	-18.3%	-10.5%		206.6%	-6.1%	-30.5%
Corporate					-99.9%
Cost of goods sold [+]	46.4	50.9	52.8	39.8	17.6	19.7	19.9
Cost of product sales							18.5
Gross profit	81.8	106.0	122.4	93.2	25.8	26.5	46.6
Gross margin	63.8%	67.6%	69.9%	70.1%	59.5%	57.4%	70.1%
Selling, general and administrative	83.2	89.2	98.6	70.9	30.4	36.8	40.7
Research and development	25.3	27.8	35.2	40.9	51.7	94.3	141.4
Other operating expenses	7.9	16.0	18.9	13.0	10.3	27.3	5.5
EBITDA [+]	-18.8	-10.9		-18.4	-59.7	-117.6	-121.7
EBITDA growth	72.3%			-69.2%	-49.2%	-3.4%
EBITDA margin	-14.6%	-6.9%		-13.8%	-137.7%	-254.5%	-183.0%
Depreciation	5.7	5.9		6.0	6.8	13.2	16.3
EBITA	-24.4	-16.8	-20.2	-24.4	-66.6	-130.8	-138.1
EBITA margin	-19.0%	-10.7%	-11.5%	-18.4%	-153.5%	-283.0%	-207.6%
Amortization of intangibles	10.2	10.2	10.1	7.1		1.1	2.9
EBIT [+]	-34.6	-27.0	-30.3	-31.5	-66.6	-131.9	-141.0
EBIT growth	28.3%	-10.9%		-52.6%	-49.5%	-6.5%
EBIT margin	-27.0%	-17.2%	-17.3%	-23.7%	-153.5%	-285.4%	-211.9%
Non-recurring items [+]		15.7	-0.8		-2.4	0.7
Asset impairment		15.7
Legal settlement					-2.4	0.7
Interest income, net [+]	4.7	6.5	5.0	17.8	27.8	22.4	14.9
Interest expense	0.0	0.0	6.0	0.1
Interest income	4.7	6.5	11.0	17.8	27.8	22.4	14.9
Other income (expense), net [+]	5.5		-6.2	-3.1	0.5	7.4	1.3
Other					0.5
Pre-tax income	-24.4	-36.2	-30.7	-16.9	-35.9	-102.8	-124.8
Income taxes	0.2	-11.2	93.9	95.6	-15.3	-39.2	-46.8
Tax rate		31.0%			42.6%	38.1%	37.5%
Net income	-24.6	-25.0	-124.6	-112.4	-20.6	-63.6	-78.0
Net margin	-19.2%	-15.9%	-71.1%	-84.5%	-47.6%	-137.6%	-117.2%

Basic EPS [+]	($0.30)	($0.30)	$0.00	($1.41)
Growth	-1.4%
Diluted EPS [+]	($0.30)	($0.30)	$0.00	($1.41)
Growth	-1.4%

Shares outstanding (basic) [+]	81.9	81.9	80.2	79.6
Growth	0.0%	2.1%
Shares outstanding (diluted) [+]	81.9	81.9	80.2	79.6
Growth	0.0%	2.1%

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