MGC DIAGNOSTICS Corp (MGCD) [Rocket]

In millions, except per share items	Oct-31-16	Oct-31-15	Oct-31-14	Oct-31-13	Oct-31-12	Oct-31-11	Oct-31-10	Oct-31-09
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
Equipment, supplies and accessories revenues	33.1	30.6	23.6	26.5	22.8	22.9
Service revenues	7.0	6.8	6.4	5.1	4.3	4.1
Service revenue							3.5
Equipment, supplies and accessories							25.5
Total revenues [+]	40.0	37.5	30.0	31.6	27.2	27.0	29.0	25.5
Products	33.1	30.6	23.6	26.5	22.8	22.9	25.5
Services	7.0	6.8	6.4	5.1	4.3	4.1	3.5
Revenue growth [+]	6.9%	24.9%	-5.2%	16.5%	0.6%	-7.0%	14.0%	-15.1%
Equipment, supplies and accessories revenues	7.9%	29.7%	-10.9%	16.1%	-0.3%
Service revenues	2.1%	7.3%	24.3%	18.6%	5.6%
Cost of goods sold [+]	19.9	18.1	13.5	13.9	12.3	11.7	13.3	0.4
Cost of product sales	16.8	16.1	11.4	12.4	10.9	10.3	11.6
Cost of services	2.1	2.1	2.1	1.5	1.4	1.4	1.6
Gross profit	20.2	19.3	16.5	17.7	14.8	15.3	15.8	25.1
Gross margin	50.4%	51.6%	55.0%	56.0%	54.5%	56.6%	54.4%	98.5%
Selling, general and administrative [+]	16.3	14.6	14.4	14.0	12.2	11.1	12.6	11.0
Sales and marketing	10.5	8.8	8.5	9.3	8.0	6.8	8.1	7.0
General and administrative	5.7	5.7	5.9	4.8	4.1	4.3	4.5	4.0
Research and development	2.7	2.9	2.8	2.2	3.2	3.2	3.6	3.2
Other operating expenses	0.6	0.2	0.1	0.0	0.4	0.4	0.4	12.6
EBITDA [+]	2.1	2.7	-0.2	1.8	-0.4	1.3	0.0	-0.4
EBITDA growth	-22.1%	-1260.4%	-112.8%	-576.6%	-129.7%	-2847.8%	-89.5%	-200.5%
EBITDA margin	5.2%	7.1%	-0.8%	5.7%	-1.4%	4.7%	-0.2%	-1.7%
Depreciation	0.4	0.4	0.4	0.2	0.2	0.3	0.4	0.4
EBITA	1.6	2.2	-0.6	1.5	-0.6	1.0	-0.4	-0.8
EBITA margin	4.1%	6.0%	-2.0%	4.9%	-2.2%	3.7%	-1.4%	-3.3%
Amortization of intangibles	0.9	0.6	0.2	0.1	0.4	0.4	0.4	0.7
EBIT [+]	0.7	1.6	-0.8	1.4	-1.0	0.6	-0.8	-1.6
EBIT growth	-56.6%	-297.7%	-156.9%	-236.2%	-280.8%	-171.0%	-48.3%	111.1%
EBIT margin	1.7%	4.3%	-2.7%	4.5%	-3.9%	2.1%	-2.8%	-6.2%
Non-recurring items [+]	3.3
Asset impairment	3.3
Interest expense, net [+]	0.2	0.2	0.1	0.0	0.0	0.0	0.0	0.0
Interest expense	0.2	0.2	0.1	0.0
Interest income					0.0	0.0	0.0	0.0
Other income (expense), net [+]	0.0	-0.9	-0.5	0.0
Gain (loss) on investments					0.0
Gain (loss) on foreign currency transactions	0.0	0.9	0.5
Pre-tax income	-2.9	0.4	-1.3	1.4	-1.0	0.6	-0.8	-1.6
Income taxes	0.9	-3.5	-0.2	0.1	0.0	0.0	0.0	0.0
Tax rate			13.2%	4.9%		6.7%
Earnings from continuing ops	-3.8	4.0	-1.2	1.4	-2.1	1.3	-0.8	-1.6
Earnings from discontinued ops					1.1	-0.7
Net income	-3.8	4.0	-1.2	1.4	-1.1	0.6	-0.8	-1.6
Net margin	-9.4%	10.6%	-3.9%	4.3%	-3.9%	2.1%	-2.9%	-6.3%

Basic EPS [+]	($0.88)	$0.94	($0.28)	$0.34	($0.56)	$0.34	($0.21)	($0.39)
Growth	-193.3%	-437.3%	-181.6%	-161.4%	-264.4%	-263.9%	-46.7%	130.5%
Diluted EPS [+]	($0.88)	$0.94	($0.28)	$0.34	($0.56)	$0.33	($0.21)	($0.39)
Growth	-193.5%	-436.6%	-182.9%	-160.4%	-267.7%	-260.7%	-46.7%	130.5%

Dividends per share [+]			$0.01	$0.45
Growth		-100.0%	-98.4%

Shares outstanding (basic) [+]	4.3	4.2	4.2	4.0	3.8	3.8	4.1	4.1
Growth	1.7%	1.6%	4.7%	4.0%	1.6%	-8.6%	0.0%	0.8%
Shares outstanding (diluted) [+]	4.3	4.2	4.2	4.0	3.8	3.8	4.1	4.1
Growth	1.5%	1.8%	3.1%	5.7%	-0.4%	-6.8%	0.0%	0.8%

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