RC2 CORP (RCRC) [Rocket]

In millions, except per share items	Dec-31-10	Dec-31-09	Dec-31-08	Dec-31-07	Dec-31-06	Dec-31-05	Dec-31-04	Dec-31-03
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
Chain retailers	307.4	309.6	307.3	333.8	352.6	314.2	199.6	151.9
Specialty retailers, wholesalers, OEM dealers and other	119.9	111.6	129.7	155.2	166.3	157.8	168.1
Other						20.7		159.1
Total revenues	427.3	421.1	437.0	489.0	518.8	492.8	367.7	310.9
Revenue growth [+]	1.5%	-3.6%	-10.6%	-5.7%	5.3%	34.0%	18.2%	44.7%
Chain retailers	-0.7%	0.7%	-7.9%	-5.3%	12.2%	57.4%	31.4%	88.4%
Specialty retailers, wholesalers, OEM dealers and other	7.5%	-14.0%	-16.5%	-6.6%	5.4%	-6.1%
Cost of goods sold [+]	246.5	235.9	245.2	274.7	275.8	252.9	186.8	148.9
Other cost of sales	246.6	236.2	241.5	254.7	248.2	234.4	179.0	140.7
Non-recurring costs	-0.1	-0.3	-1.1	4.6
Related party costs			4.8	15.4	27.6	18.5	7.8	8.3
Gross profit	180.8	185.2	191.8	214.3	243.1	239.8	180.9	162.0
Gross margin	42.3%	44.0%	43.9%	43.8%	46.9%	48.7%	49.2%	52.1%
Selling, general and administrative	134.6	136.9	155.9	161.6	155.2	150.4	121.8	104.5
Other operating expenses	1.7	0.9	2.0	-3.7	1.1	-0.6	0.1	0.0
EBITDA [+]	55.7	59.5	50.2	71.3	102.0	105.8	74.4	12,038.0
EBITDA growth	-6.4%	18.4%	-29.6%	-30.1%	-3.7%	42.3%	-99.4%	23508.9%
EBITDA margin	13.0%	14.1%	11.5%	14.6%	19.7%	21.5%	20.2%	3871.4%
Depreciation	9.6	11.5	15.4	14.0	14.1	14.4	15.3	11,950.5
EBITA	46.1	48.0	34.8	57.4	87.9	91.4	59.1	87.5
EBITA margin	10.8%	11.4%	8.0%	11.7%	16.9%	18.5%	16.1%	28.2%
Amortization of intangibles	1.6	0.6	0.9	0.9	1.1	1.4	0.1	30.0
EBIT [+]	44.5	47.4	33.9	56.5	86.7	90.0	59.0	57.5
EBIT growth	-6.1%	39.7%	-39.9%	-34.9%	-3.6%	52.6%	2.5%	37.2%
EBIT margin	10.4%	11.3%	7.8%	11.6%	16.7%	18.3%	16.0%	18.5%
Non-recurring items [+]	-0.4	2.7	271.9	22.7	14.5		4.3	0.3
Asset impairment		2.4	255.9				4.3	0.3
Unusual expense	-0.2	0.6	15.8	18.1
Non-recurring expenses in COGS	-0.1	-0.3	-1.1	4.6
Interest expense, net [+]	1.3	3.4	5.0	1.5	3.5	6.0	4.1	3.5
Interest expense	2.2	3.9	6.6	2.7	4.4	6.0	4.1	3.5
Interest income	0.9	0.5	1.6	1.2	0.9
Other income (expense), net	0.7	-0.8	1.5	1.8	-0.5	-0.1	0.5	0.1
Pre-tax income	44.3	40.6	-241.5	34.0	68.2	83.9	51.1	53.9
Income taxes	14.5	13.6	-35.7	12.5	24.5	31.2	18.8	15.5
Tax rate	32.8%	33.5%	14.8%	36.6%	35.9%	37.1%	36.7%	28.7%
Minority interest	0.1
Earnings from continuing ops	29.8	27.0	-205.8	21.6	43.8	52.7	32.4	38.4
Earnings from discontinued ops				0.1	-9.7	0.4	1.6
Net income	29.8	27.0	-205.8	21.7	34.1	53.1	34.0	38.4
Net margin	7.0%	6.4%	-47.1%	4.4%	6.6%	10.8%	9.2%	12.4%

Basic EPS [+]	$1.38	$1.34	($205,752.00)	$1.06	$2.10	$2.56	$1.73	$2.25
Growth	2.5%	-100.0%	-19449080.5%	-49.5%	-18.1%	47.7%	-23.1%	45.4%
Diluted EPS [+]	$1.35	$1.31	($11.96)	$1.04	$2.05	$2.45	$1.64	$2.12
Growth	2.9%	-110.9%	-1249.7%	-49.2%	-16.4%	49.5%	-22.8%	44.3%

Shares outstanding (basic) [+]	21.6	20.1	0.0	20.4	20.9	20.6	18.7	17.1
Growth	7.8%	2007700.0%	-100.0%	-2.3%	1.3%	10.3%	9.5%	6.7%
Shares outstanding (diluted) [+]	22.1	20.6	17.2	20.7	21.4	21.5	19.8	18.1
Growth	7.4%	19.7%	-17.1%	-2.9%	-0.7%	9.0%	9.1%	7.6%

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