DFC GLOBAL CORP. (DLLR) [Rocket]

In millions, except per share items	Jun-30-12	Jun-30-11	Jun-30-10	Jun-30-09	Jun-30-08	Jun-30-07	Jun-30-06	Jun-30-05
	8-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
Other		88,441.0	73,961.0	54,706.0	2.8	5.8	7.6	3.6
Europe		333.9	213.5
Canada		310.6	276.8		279.5	212.5	149.7	108.2
United States Retail		122.2	127.8		150.9	136.0	126.6	118.1
Other					139.0	101.4	75.0	61.6
Total revenues [+]	1,061.7	788.4	633.3	530.2	572.2	455.7	358.9	291.6
Net interest income						33.7	25.7	17.3
Other					53.5	33.7	25.7	17.3
Revenue growth [+]	34.7%	24.5%	19.4%	-7.3%	25.6%	27.0%	23.1%	18.5%
Other		19.6%	35.2%	1937081.3%	-50.9%	-24.4%	109.2%	2.7%
Europe		56.4%
Canada		12.2%			31.5%	41.9%	38.4%	28.1%
United States Retail		-4.4%			11.0%	7.5%	7.1%	7.5%
United Kingdom					29.6%	29.8%	26.6%	25.9%
Cost of goods sold [+]	674.5	481.2	387.0	348.4	373.0	161.8	134.7	114.9
Sales commissions and fees					159.4	129.5	106.8	92.0
Occupancy costs					43.0	32.3	27.9	22.9
Gross profit	387.2	307.2	246.3	181.8	199.2	293.9	224.2	176.7
Gross margin	36.5%	39.0%	38.9%	34.3%	34.8%	64.5%	62.5%	60.6%
Selling, general and administrative [+]	169.6	131.2	103.5	76.6	80.3	62.4	50.0	46.7
Sales and marketing	49.6	27.1	16.7	8.4	9.4	9.0	8.2	8.5
General and administrative	120.0	104.1	86.8	68.2	70.9	53.3	41.8	38.3
Other operating expenses					-23.1	120.0	100.0	57.6
Adjusted EBITDA	303.7	230.2	182.2	138.5	147.3	114.7	83.9
Adjusted EBITDA margin	28.6%	29.2%	28.8%	26.1%	25.7%	25.2%	23.4%
Stock-based compensation		4.6	5.8	6.4	2.7	2.0	0.1
EBITDA [+]	263.1	227.7	148.1	71.8	145.1	113.3	75.9	73.8
EBITDA growth	15.5%	53.7%	106.3%	-50.5%	28.0%	49.3%	2.8%	-584.3%
EBITDA margin	24.8%	28.9%	23.4%	13.5%	25.4%	24.9%	21.2%	25.3%
Depreciation and amortization	26.3	35.5	25.0	19.9	20.6	14.5	13.2	12.5
EBIT [+]	236.8	192.2	123.1	51.9	124.5	98.8	62.7	61.3
EBIT growth	23.2%	56.1%	137.2%	-58.3%	26.0%	57.6%	2.2%	-327.4%
EBIT margin	22.3%	24.4%	19.4%	9.8%	21.8%	21.7%	17.5%	21.0%
Non-recurring items [+]	29.1	0.9	3.3	10.3	1.3	22.0
Asset impairment	27.7					24.3
Legal settlement					0.3	-3.3
Business exit costs					1.0	1.0
Interest expense	102.8	90.8	68.9	43.7	44.4	31.5	29.7	33.9
Interest expense	102.8	90.8	68.9	43.7	44.4	31.5	29.7	33.9
Other income (expense), net [+]	-8.6	1.9	-34.7	10.3	0.6	-39.8	1.5	-7.8
Gain (loss) on debt retirement					0.1	31.8		8.1
Unrealized gain/loss on derivatives					0.2
Gain (loss) on foreign currency transactions						7.6
Other					0.9	-0.4	1.5	0.3
Pre-tax income	96.3	102.4	16.2	8.2	79.4	5.5	34.5	19.6
Income taxes	43.9	37.1	21.4	15.0	36.0	37.7	27.5	20.0
Tax rate	45.6%	36.2%	132.1%	182.9%	45.4%	682.1%	79.8%	101.8%
Minority interest		-0.5	-0.3
Net income	52.4	65.8	-4.9	-6.8	43.4	-32.2	7.0	-0.4
Net margin	4.9%	8.3%	-0.8%	-1.3%	7.6%	-7.1%	1.9%	-0.1%

Basic EPS [+]	$1.20	$1.73	($0.14)	($0.19)	$1.80	($1.37)	$0.38	($0.03)
Growth	-30.9%	-1377.6%	-28.2%	-110.5%	-231.7%	-458.6%	-1588.4%	-99.0%
Diluted EPS [+]	$1.16	$1.65	($0.14)	($0.19)	$1.77	($1.37)	$0.37	($0.03)
Growth	-30.0%	-1321.3%	-28.2%	-110.7%	-229.2%	-467.3%	-1553.2%	-99.0%

Shares outstanding (basic) [+]	43.8	38.0	36.2	36.0	24.1	23.6	18.3	13.9
Growth	15.2%	5.1%	0.4%	49.4%	2.3%	28.9%	31.1%	27.2%
Shares outstanding (diluted) [+]	45.2	39.8	36.2	36.0	24.6	23.6	18.7	13.9
Growth	13.7%	10.0%	0.4%	46.6%	4.2%	25.9%	34.3%	27.2%

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