SMF Energy Liquidating Trust (FUEL) [Rocket]

In millions, except per share items	Jun-30-11	Sep-30-10	Jun-30-10	Sep-30-09	Jun-30-09	Jun-30-08	Jun-30-07	Jun-30-06
	10-K	8-K	10-K	8-K	10-K	10-K	10-K	10-K
Revenues	236.4	0.0	192.8	0.0	199.2	260.7	229.8	248.7
Revenue growth	22.6%		-3.2%		-23.6%	13.5%	-7.6%	86.2%
Cost of goods sold	219.7	0.9	177.7	1.0	182.8	247.8	217.1	236.3
Gross profit	16.7	-0.9	15.2	-1.0	16.4	12.9	12.6	12.4
Gross margin	7.1%		7.9%		8.3%	5.0%	5.5%	5.0%
Selling, general and administrative	14.4	1.3	13.7	1.3	14.8	14.9	15.8	13.3
Other operating expenses		-2.2		-2.3
EBIT [+]	2.4	0.0	1.5	0.0	1.7	-2.0	-3.2	-0.9
EBIT growth	62.0%		-13.9%		-185.6%	-38.6%	275.7%	-292.6%
EBIT margin	1.0%		0.8%		0.8%	-0.8%	-1.4%	-0.3%
Interest expense	0.9	1.0	1.0	2.0	2.5	3.1	3.7	4.0
Interest expense	0.9	1.0	1.0	2.0	2.5	3.1	3.7	4.0
Other income (expense), net	0.1	1.0	0.0	2.0	-1.5	-1.7	0.3
Pre-tax income	1.5	0.0	0.5	0.0	-2.3	-6.8	-6.6	-4.9
Income taxes	0.2	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Tax rate	15.2%		6.4%			0.0%	0.0%	0.0%
Earnings from continuing ops	1.2		0.5		-4.7	-7.0	-6.6	-4.9
Earnings from discontinued ops	0.0		0.0
Net income	1.3	0.0	0.5	0.0	-4.7	-7.0	-6.6	-4.9
Net margin	0.5%		0.2%		-2.3%	-2.7%	-2.9%	-2.0%

Basic EPS [+]	$0.15		$0.05		($1,389.57)	($0.49)	($0.57)	($0.50)
Growth	176.4%		-100.0%		286347.4%	-15.3%	15.2%	167.3%
Diluted EPS [+]	$0.14		$0.05		($1,389.57)	($0.49)	($0.57)	($0.50)
Growth	176.0%		-100.0%		286347.4%	-15.3%	15.2%	167.3%


Shares outstanding (basic) [+]	8.5		8.5		0.0	14.5	11.5	9.8
Growth	0.0%		252657.1%		-100.0%	25.7%	17.2%	25.0%
Shares outstanding (diluted) [+]	8.7		8.7		0.0	14.5	11.5	9.8
Growth	0.2%		258976.0%		-100.0%	25.7%	17.2%	25.0%

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