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SMITH & WOLLENSKY RESTAURANT GROUP INC (SWRG)
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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 | Jul-02-07 | Apr-02-07 | Jan-01-07 | Oct-02-06 | Jul-03-06 | Apr-03-06 | Jan-02-06 | Oct-03-05 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 52.2% | 45.0% | 74.4% | 61.0% | 45.7% | 44.2% | 48.5% | 62.7% |
| Gross profit | 47.8% | 55.0% | 25.6% | 39.0% | 54.3% | 55.8% | 51.5% | 37.3% |
| Sales and marketing | 10.2% | 10.7% | 6.2% | 13.6% | 10.0% | 11.0% | 8.4% | 17.4% |
| General and administrative | 22.0% | 17.1% | 30.1% | 27.4% | 20.7% | 22.9% | 23.1% | 38.2% |
| EBITDA | 13.5% | 24.2% | -13.4% | -3.9% | 21.7% | 18.0% | 17.1% | -22.0% |
| Depreciation | 11.9% | 8.7% | 16.1% | 15.9% | 11.9% | 9.8% | 11.6% | 14.2% |
| EBIT | 1.6% | 15.5% | -29.5% | -19.8% | 9.8% | 8.2% | 5.5% | -36.2% |
| Pre-tax income | -3.3% | 2.8% | -31.1% | -21.7% | 8.5% | 7.1% | 4.6% | -37.8% |
| Income taxes | 1.6% | 1.3% | 3.5% | 1.6% | 1.0% | 1.0% | 3.2% | 1.4% |
| Net income | -8.4% | 0.2% | -40.7% | -22.7% | 5.3% | 4.5% | -3.5% | -39.9% |
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