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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 | 44.4% | 42.9% | 43.2% | 42.9% | 42.7% | 43.6% | 42.7% | 43.3% |
| Gross profit | 55.6% | 57.1% | 56.8% | 57.1% | 57.3% | 56.4% | 57.3% | 56.7% |
| Sales and marketing | 27.2% | 25.9% | 26.9% | 27.6% | 28.2% | 29.1% | 29.2% | 29.1% |
| Research and development | 18.6% | 17.4% | 17.2% | 17.2% | 17.2% | 17.6% | 17.4% | 17.0% |
| General and administrative | 15.8% | 15.0% | 14.6% | 15.1% | 14.9% | 15.6% | 16.1% | 16.2% |
| EBITDA | 2.6% | 7.1% | 6.9% | 6.3% | 6.4% | 4.4% | 5.0% | 4.9% |
| Depreciation | 4.0% | 3.7% | 3.7% | 3.6% | 3.4% | 3.4% | 3.1% | 3.0% |
| EBITA | -1.4% | 3.4% | 3.2% | 2.7% | 3.0% | 1.0% | 1.9% | 1.9% |
| Amortization of intangibles | 4.6% | 4.6% | 5.0% | 5.5% | 6.1% | 6.9% | 7.3% | 7.5% |
| EBIT | -6.0% | -1.2% | -1.8% | -2.8% | -3.1% | -5.9% | -5.4% | -5.6% |
| Pre-tax income | -66.7% | -54.7% | -1.7% | -2.6% | -3.0% | -6.2% | -6.5% | -7.3% |
| Income taxes | 0.4% | 0.6% | 0.4% | 0.4% | 0.4% | 0.2% | 0.2% | 0.1% |
| Net income | -67.1% | -55.3% | -2.2% | -3.0% | -3.4% | -6.3% | -6.7% | -7.4% |
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