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SMTA Liquidating Trust (SMTA)
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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 | Aug-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 |
| | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 83.9% | 8.7% | 7.3% | 2.1% |
| Gross profit | 16.1% | 91.3% | 92.7% | 97.9% |
| General and administrative | 4.1% | 5.5% | 8.8% | 7.7% |
| EBITDA | 69.7% | -55.1% | 41.7% | 86.8% |
| Depreciation | 34.2% | 34.4% | 34.7% | 35.0% |
| EBIT | 35.5% | -89.5% | 7.0% | 51.8% |
| Pre-tax income | -41.0% | -89.3% | 8.0% | 19.6% |
| Income taxes | 0.1% | 0.1% | 0.1% | 0.1% |
| Net income | -48.7% | -93.2% | 7.9% | 19.5% |
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