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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 | 47.8% | 48.2% | 49.4% | 49.7% | 50.0% | 51.0% | 51.8% | 52.2% |
| Gross profit | 52.2% | 51.8% | 50.6% | 50.3% | 50.0% | 49.0% | 48.2% | 47.8% |
| Selling, general and administrative | 19.2% | 19.3% | 20.1% | 20.2% | 20.0% | 21.2% | 21.4% | 21.6% |
| EBITDA | 41.6% | 41.5% | 40.1% | 40.3% | 39.9% | 38.8% | 38.3% | 37.9% |
| Depreciation | 12.0% | 12.1% | 12.6% | 12.7% | 12.6% | 13.3% | 13.5% | 13.5% |
| EBIT | 29.6% | 29.4% | 27.6% | 27.7% | 27.3% | 25.5% | 24.8% | 24.4% |
| Pre-tax income | 18.8% | 18.4% | 16.2% | 16.9% | 16.4% | 13.5% | 12.6% | 12.0% |
| Income taxes | 7.3% | 7.2% | 6.3% | 6.6% | 6.3% | 5.3% | 5.0% | 4.8% |
| Net income | 11.5% | 11.2% | 9.9% | 10.4% | 10.1% | 8.2% | 7.6% | 7.3% |
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