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New York REIT Liquidating LLC (NYRT)
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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 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 21.2% | 27.2% | 25.1% | 23.9% | 22.4% | 15.5% | 13.8% | 28.3% |
| Gross profit | 78.8% | 72.8% | 74.9% | 76.1% | 77.6% | 84.5% | 86.2% | 71.7% |
| Selling, general and administrative | 16.8% | | | | | | | |
| General and administrative | | 8.0% | 15.7% | 7.9% | 1.8% | 1.5% | 2.9% | 1.8% |
| EBITDA | 62.0% | 39.8% | 37.6% | 18.6% | 71.5% | 83.0% | 83.3% | 69.9% |
| Depreciation | | 43.0% | 47.4% | 54.5% | 56.8% | 41.3% | 34.6% | 21.0% |
| EBITA | 62.0% | -3.2% | -9.8% | -35.9% | 14.7% | 41.7% | 48.7% | 48.9% |
| Amortization of intangibles | | | | | | 11.2% | 19.0% | 22.7% |
| EBIT | 62.0% | -3.2% | -9.8% | -35.9% | 14.7% | 30.5% | 29.6% | 26.2% |
| Pre-tax income | 0.0% | -52.3% | -23.1% | -60.6% | -34.6% | -41.3% | -43.3% | -78.7% |
| Income taxes | 0.0% | -0.9% | -0.7% | -0.8% | -0.1% | -0.2% | 2.0% | -4.6% |
| Net income | 0.0% | -51.5% | -22.4% | -59.8% | -34.5% | -41.1% | -45.4% | -74.1% |
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