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PENNICHUCK CORP (PNNW)
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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-30-11 | Jun-30-11 | Mar-31-11 | Dec-31-10 | Sep-30-10 | Jun-30-10 | Mar-31-10 | Dec-31-09 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 41.3% | 44.7% | 56.8% | 52.6% | 42.3% | 49.3% | 58.6% | 54.4% |
| Gross profit | 58.7% | 55.3% | 43.2% | 47.4% | 57.7% | 50.7% | 41.4% | 45.6% |
| Selling, general and administrative | 8.8% | 9.8% | 13.7% | 51.7% | 8.9% | 11.6% | 14.1% | 51.8% |
| General and administrative | | | | | | | | |
| EBITDA | 50.2% | 45.7% | 29.0% | 36.0% | 49.9% | 41.0% | 29.2% | 33.9% |
| Depreciation | 9.3% | 10.3% | 14.3% | 15.9% | 9.4% | 12.2% | 14.9% | 15.9% |
| EBIT | 40.9% | 35.4% | 14.6% | 20.1% | 40.5% | 28.8% | 14.3% | 18.0% |
| Pre-tax income | 33.1% | 25.8% | -0.8% | 7.8% | 32.0% | 18.1% | 1.7% | 5.1% |
| Income taxes | 13.1% | 10.2% | -0.3% | 2.5% | 12.7% | 7.2% | 0.7% | 1.1% |
| Net income | 20.0% | 15.6% | -0.5% | 5.3% | 19.3% | 10.9% | 1.0% | 4.0% |
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