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Crumbs Bake Shop, Inc. (CRMB)
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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-31-14 | Dec-31-13 | Sep-30-13 | Jun-30-13 | Mar-31-13 | Dec-31-12 | Sep-30-12 | Jun-30-12 |
| | 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 | 44.5% | 47.1% | 46.8% | 45.8% | 44.3% | 47.1% | 44.9% | 43.1% |
| Gross profit | 55.5% | 52.9% | 53.2% | 54.2% | 55.7% | 52.9% | 55.1% | 56.9% |
| Sales and marketing | 4.2% | 5.4% | 5.0% | 4.4% | 4.7% | 3.7% | 3.0% | 3.6% |
| General and administrative | 9.3% | 9.1% | 8.3% | 8.5% | 8.1% | 8.6% | 7.8% | 7.6% |
| EBITDA | -29.0% | -24.8% | -29.2% | -20.4% | -13.7% | -36.4% | -16.2% | -7.0% |
| Depreciation | 7.3% | 6.4% | 6.3% | 5.1% | 4.6% | 4.9% | 4.8% | 4.2% |
| EBIT | -36.3% | -31.2% | -35.5% | -25.6% | -18.3% | -41.3% | -21.0% | -11.2% |
| Pre-tax income | -49.6% | -50.9% | -38.6% | -26.6% | -19.6% | -59.6% | -18.9% | -6.6% |
| Income taxes | -7.8% | 0.0% | 20.9% | -4.4% | -3.2% | 0.0% | -0.1% | -2.7% |
| Net income | -57.5% | -59.1% | -69.2% | -31.0% | -22.8% | -69.5% | -26.4% | -9.3% |
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