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WESTMORELAND COAL Co (WLB)
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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 | Sep-30-18 | Jun-30-18 | Mar-31-18 | Dec-31-17 | Sep-30-17 | Jun-30-17 | Mar-31-17 | Dec-31-16 |
| 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 82.3% | 82.2% | 76.2% | 71.4% | 76.8% | 83.2% | 82.1% | 74.3% |
Gross profit | 17.7% | 17.8% | 23.8% | 28.6% | 23.2% | 16.8% | 17.9% | 25.7% |
Selling, general and administrative | 12.1% | 14.1% | 11.6% | | 7.2% | 8.7% | 8.2% | |
General and administrative | | | | 8.7% | | | | 7.1% |
EBITDA | 5.3% | 3.4% | 11.9% | 18.0% | 17.0% | 7.7% | 10.0% | 23.8% |
Depreciation | 8.1% | 9.6% | 8.8% | 1.9% | 10.4% | 12.1% | 10.5% | 18.4% |
EBIT | -2.5% | -6.2% | 3.5% | 16.5% | 6.9% | -3.9% | -0.1% | 5.8% |
Pre-tax income | -12.5% | -69.5% | -6.9% | 8.1% | -3.5% | -14.3% | -8.8% | -1.6% |
Income taxes | 0.1% | -0.3% | 0.0% | -1.2% | -0.1% | -0.1% | -0.1% | 0.4% |
Net income | -12.3% | -67.3% | -6.6% | 9.6% | -3.4% | -14.1% | -8.5% | -1.9% |
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