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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 | 56.8% | 54.8% | 54.8% | 49.1% | 49.4% | 49.6% | 49.9% | 48.1% |
| Gross profit | 43.2% | 45.2% | 45.2% | 50.9% | 50.6% | 50.4% | 50.1% | 51.9% |
| Sales and marketing | 10.2% | 10.2% | 10.3% | 10.6% | 11.3% | 11.9% | 11.7% | 12.6% |
| General and administrative | 23.4% | 23.0% | 24.8% | 23.2% | 25.3% | 25.0% | 23.9% | 14.6% |
| EBITDA | 7.2% | 9.6% | 7.5% | 14.4% | 10.9% | 10.3% | 11.5% | |
| Depreciation | 12.7% | 12.7% | 13.1% | 12.0% | 11.7% | 12.0% | 12.4% | |
| EBIT | -5.5% | -3.1% | -5.5% | 2.4% | -0.8% | -1.7% | -0.9% | 2.2% |
| Pre-tax income | -11.5% | -8.0% | -6.9% | 1.2% | -2.0% | -3.4% | -3.4% | 0.3% |
| Income taxes | 1.9% | 1.7% | 1.6% | 1.7% | 1.7% | 1.7% | 1.5% | 0.5% |
| Net income | -15.9% | -11.9% | -10.9% | -2.8% | -6.1% | -7.2% | -7.2% | -1.8% |
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