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CapLease, Inc. (LSE)
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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-30-13 | Jun-30-13 | Mar-31-13 | Dec-31-12 | Sep-30-12 | Jun-30-12 | Mar-31-12 | Dec-31-11 |
| 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 | 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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