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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 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| | 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 | -254.9% | -253.7% | -276.6% | -335.9% | -324.4% | -284.5% | 35.7% | 31.9% |
| Gross profit | 354.9% | 353.7% | 376.6% | 435.9% | 424.4% | 384.5% | 64.3% | 68.1% |
| Selling, general and administrative | | | | | | | | |
| General and administrative | 49.8% | 40.1% | 42.0% | 50.5% | 40.1% | 32.6% | 7.6% | 7.0% |
| EBITDA | 305.2% | 315.0% | 360.3% | 410.1% | 388.5% | 312.2% | 47.8% | 64.7% |
| Depreciation | 236.6% | 248.0% | 284.1% | 310.3% | 266.2% | 211.0% | 28.2% | 24.4% |
| EBITA | 68.6% | 67.0% | 76.3% | 99.9% | 122.3% | 101.2% | 19.6% | 40.3% |
| Amortization of intangibles | | 0.4% | 0.5% | | | 0.4% | | |
| EBIT | 68.6% | 66.6% | 75.7% | 99.9% | 122.3% | 100.8% | 29.5% | 37.8% |
| Pre-tax income | 28.8% | 53.7% | 183.1% | 16.7% | -4.9% | 9.1% | 0.0% | -0.1% |
| Income taxes | 3.1% | 2.5% | -5.6% | -18.3% | -1.7% | 1.7% | -5.8% | -16.7% |
| Net income | 16.8% | 49.8% | 211.0% | 28.3% | -22.2% | 2.9% | 5.5% | 16.4% |
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