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Voyager Learning CO (VLCY)
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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-30-09 | Jun-30-09 | Mar-31-09 | Dec-31-08 | Sep-30-08 | Jun-30-08 | Mar-31-08 | Dec-29-07 |
| 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 | 32.8% | 33.6% | 32.5% | 36.6% | 36.5% | 33.9% | 41.8% | 42.0% |
Gross profit | 67.2% | 66.4% | 67.5% | 63.4% | 63.5% | 66.1% | 58.2% | 58.0% |
Selling, general and administrative | | | | | | | | |
Sales and marketing | -26.2% | -25.9% | -36.1% | -37.6% | -29.4% | -26.6% | -54.4% | -38.7% |
Research and development | -3.9% | -3.7% | -6.0% | -7.1% | -4.2% | -3.5% | -9.1% | -4.8% |
General and administrative | 18.2% | 21.1% | 34.5% | 28.8% | 29.6% | 24.9% | 50.4% | 48.3% |
EBITDA | | | | | | | | |
Depreciation | | | | | | | | |
EBIT | 3.8% | -1.0% | -35.1% | 78.6% | -18.0% | -4.0% | -84.9% | -68.7% |
Pre-tax income | -13.3% | -79.3% | -30.7% | -232.1% | -18.7% | -4.8% | -157.5% | -367.4% |
Income taxes | 1.1% | -0.4% | -1.7% | -5.2% | 0.0% | 0.0% | 0.0% | -20.3% |
Net income | -14.5% | -78.8% | -29.0% | -226.8% | -18.7% | -4.8% | -157.5% | -343.1% |
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