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IRC Retail Centers Inc (IRC)
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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-30-15 | Jun-30-15 | Mar-31-15 | Dec-31-14 | Sep-30-14 | Jun-30-14 | Mar-31-14 | Dec-31-13 |
| | 10-Q | 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Cost of goods sold | 32.9% | 32.1% | 34.6% | 34.4% | 32.0% | 33.1% | 39.3% | |
| Gross profit | 67.1% | 67.9% | 65.4% | 65.6% | 68.0% | 66.9% | 60.7% | |
| Selling, general and administrative | | | | | | | | |
| General and administrative | 11.6% | 12.1% | 10.9% | 11.0% | 11.5% | 12.3% | 10.7% | |
| EBITDA | 85.3% | 61.9% | 62.1% | 58.4% | 62.6% | 85.3% | 79.4% | |
| Depreciation | 34.7% | 32.8% | 29.2% | 34.4% | 36.0% | 36.7% | 33.6% | |
| EBIT | 46.4% | 23.3% | 25.6% | 20.1% | 20.8% | 44.0% | 42.7% | |
| Pre-tax income | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| Income taxes | -25.4% | -17.5% | -5.4% | -12.8% | -9.5% | -25.9% | 0.0% | |
| Net income | 17.2% | 9.5% | -1.9% | 5.7% | 4.9% | 21.3% | 23.1% | |
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