ELECTRO SCIENTIFIC INDUSTRIES INC (ESIO) [Rocket]

In millions, except per share items	Mar-31-18	Apr-01-17	Apr-02-16	Mar-28-15	Mar-29-14	Mar-30-13	Mar-31-12	Apr-02-11
	10-K	10-K	10-K	10-K/A	10-K	10-K	10-K	10-K
Revenues:
Printed Circuit Board	88.8	94.1
Semiconductor	29.6	38.3
Component Test	22.4	19.9
Industrial Machining	20.3	32.1
Other	206.9
Total revenues [+]	367.9	161.0	184.4	159.1	181.2	216.6	254.2	256.8
Products	325.3	125.1	143.0		142.1	183.5
Services	42.5	35.9	41.4	47.5	39.1	33.1
Revenue growth [+]	128.5%	-12.7%	15.9%	-12.2%	-16.4%	-14.8%	-1.0%	72.5%
Printed Circuit Board	-5.7%
Semiconductor	-22.8%
Component Test	12.5%
Industrial Machining	-36.7%
Cost of goods sold [+]	207.1	99.6	111.7	104.4	121.3	155.3	146.5	147.9
Cost of product sales	185.4	81.4	89.2		100.9	133.1
Cost of services	21.7	18.2	22.5	26.2	20.4	22.2
Gross profit	160.8	61.5	72.7	54.7	59.9	61.3	107.7	108.9
Gross margin	43.7%	38.2%	39.4%	34.4%	33.0%	28.3%	42.4%	42.4%
Selling, general and administrative	46.6	52.7	49.8	48.5	51.6	53.1	58.6	58.3
Research and development	34.4	31.7	32.4	35.2	37.8	37.2	42.6	41.1
Other operating expenses					-0.5
EBITDA [+]	89.0	-13.9	-0.7	-19.7	-18.4	-14.3	20.7	21.9
EBITDA growth	-742.3%	1795.3%	-96.3%	6.8%	28.6%	-169.3%	-5.3%	-234.3%
EBITDA margin	24.2%	-8.6%	-0.4%	-12.4%	-10.2%	-6.6%	8.1%	8.5%
Depreciation	7.8	7.6	7.3	7.8	7.6	9.9	12.5	10.3
EBITA	81.2	-21.4	-8.1	-27.5	-26.1	-24.2	8.2	11.6
EBITA margin	22.1%	-13.3%	-4.4%	-17.3%	-14.4%	-11.2%	3.2%	4.5%
Amortization of intangibles	1.4	1.5	1.4	1.5	3.0	4.7	1.7	2.0
EBIT [+]	79.8	-23.0	-9.5	-29.0	-29.1	-29.0	6.5	9.6
EBIT growth	-447.7%	142.9%	-67.4%	-0.2%	0.3%	-546.3%	-32.3%	-136.5%
EBIT margin	21.7%	-14.3%	-5.1%	-18.2%	-16.0%	-13.4%	2.6%	3.7%
Non-recurring items [+]	3.9	14.7	3.0	10.7	-0.2	-13.9	5.3	2.2
Asset impairment		7.4		7.9
Restructuring charges	3.9	7.3	3.0	2.8	1.1	2.6	3.8	0.8
Loss (gain) on sale of assets					-1.3	-1.2	1.0
Legal settlement						-15.3	0.6	1.4
Other income (expense), net [+]	0.1	0.3	0.2	-3.8	-9.6	0.3	2.3	0.9
Gain (loss) on acquisitions / transactions					-0.5
Other					-9.6	0.3	2.3	0.9
Pre-tax income	76.0	-37.4	-12.3	-43.6	-38.4	-14.9	3.5	8.3
Income taxes	-40.3	0.0	0.0	0.2	-0.1	39.9	-1.4	0.4
Tax rate		0.1%	0.1%		0.2%			4.7%
Net income	116.2	-37.4	-12.3	-43.8	-38.3	-54.7	4.9	7.9
Net margin	31.6%	-23.2%	-6.6%	-27.5%	-21.2%	-25.3%	1.9%	3.1%

Basic EPS [+]	$3.42	($1.15)	($0.39)	($1.43)	($1.28)	($1.86)	$0.17	$0.28
Growth	-397.7%	194.5%	-72.7%	11.9%	-31.4%	-1192.6%	-39.7%	-164.8%
Diluted EPS [+]	$3.27	($1.15)	($0.39)	($1.43)	($1.28)	($1.86)	$0.17	$0.28
Growth	-384.3%	194.5%	-72.7%	11.9%	-31.4%	-1219.7%	-40.0%	-163.5%

Dividends per share [+]				$0.24	$0.32	$2.32	$0.08
Growth			-100.0%	-25.8%	-86.2%	2800.0%

Shares outstanding (basic) [+]	34.0	32.6	31.4	30.6	30.0	29.4	28.7	28.0
Growth	4.4%	3.6%	2.6%	2.1%	2.1%	2.1%	2.5%	2.2%
Shares outstanding (diluted) [+]	35.6	32.6	31.4	30.6	30.0	29.4	29.5	28.6
Growth	9.3%	3.6%	2.6%	2.1%	2.1%	-0.4%	3.0%	4.2%

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