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SUMTOTAL SYSTEMS INC (SUMT)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Mar-31-09 | Dec-31-08 | Sep-30-08 | Jun-30-08 | Mar-31-08 | Dec-31-07 | Sep-30-07 | Jun-30-07 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 46.9% | 43.7% | 44.0% | 43.7% | 40.6% | 44.7% | 42.8% | 43.2% |
| Gross profit | 53.1% | 56.3% | 56.0% | 56.3% | 59.4% | 55.3% | 57.2% | 56.8% |
| Sales and marketing | 30.1% | 25.7% | 26.8% | 27.0% | 24.2% | 29.9% | 29.7% | 29.6% |
| Research and development | 21.1% | 18.3% | 18.0% | 17.4% | 16.2% | 17.2% | 18.4% | 17.4% |
| General and administrative | 17.6% | 16.1% | 14.5% | 15.3% | 14.4% | 14.0% | 16.8% | 14.6% |
| EBITDA | -6.7% | 4.7% | 5.6% | 4.7% | 12.5% | 3.9% | 3.1% | 5.2% |
| Depreciation | 4.4% | 3.9% | 4.2% | 3.8% | 3.3% | 3.6% | 3.7% | 3.2% |
| EBITA | -11.1% | 0.9% | 1.5% | 0.9% | 9.3% | 0.3% | -0.7% | 2.0% |
| Amortization of intangibles | 4.6% | 4.7% | 4.8% | 4.3% | 4.7% | 6.2% | 7.0% | 6.8% |
| EBIT | -15.6% | -3.8% | -3.3% | -3.4% | 4.6% | -5.8% | -7.7% | -4.8% |
| Pre-tax income | -21.5% | -234.2% | -2.8% | -3.1% | 5.2% | -7.1% | -6.4% | -4.9% |
| Income taxes | 0.3% | 0.8% | 0.5% | 0.0% | 1.0% | 0.1% | 0.4% | 0.2% |
| Net income | -21.8% | -235.0% | -3.2% | -3.1% | 4.2% | -7.2% | -6.8% | -5.0% |
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