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Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-30-13Jun-30-13Mar-31-13Dec-31-12Sep-30-12Jun-30-12Mar-31-12Dec-31-11
   10-Q10-Q10-Q10-K10-Q10-Q10-Q10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  21.7%20.5%20.9%169.3%17.2%16.7%16.5%237.7%
Gross profit  78.3%79.5%79.1%-69.3%82.8%83.3%83.5%-137.7%
General and administrative  5.7%7.0%7.3%7.3%6.6%7.2%7.7%6.5%
EBITDA  -36.0%-10.7%-9.6%-161.9%-12.1%-33.5%-7.2%-215.6%
Depreciation   27.5%27.7%29.5%29.0%30.7%31.1%31.4%
EBIT  -36.0%-38.2%-37.3%-191.4%-41.1%-64.2%-38.3%-247.0%
Pre-tax income  3.7%1.0%4.7%35.8%3.5%-16.2%5.3%33.4%
Income taxes  0.0%0.0%0.0%-0.1%0.0%0.0%0.0%-0.1%
Net income  -3.3%-6.2%-3.5%-4.8%-3.0%-22.3%1.1%37.0%

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