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Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-12Dec-31-11Dec-31-10Dec-31-09Dec-31-08Dec-31-07Dec-31-06Dec-31-05
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  17.2%15.9%14.2%11.7%0.0%0.0%0.0%0.0%
Gross profit  82.8%84.1%85.8%88.3%100.0%100.0%100.0%100.0%
General and administrative  7.2%6.5%6.5%6.2%6.4%6.3%7.8%13.9%
EBITDA  -10.6%-30.7%-46.6%-70.8%123.4%26.9%112.8%100.5%
Depreciation  30.0%30.5%29.8% 29.8%28.2%20.6%14.3%
EBIT  -40.6%-61.2%-76.4%-70.8%93.6%-1.3%92.2%86.1%
Pre-tax income  -1.1%-1.1%-8.1%-8.2%-13.2%-2.1%0.0%0.0%
Income taxes  0.0%0.0%0.0%-0.1%-0.5%-0.6%0.0%0.0%
Net income  -7.2%-5.1%-11.5%-9.7%-14.3%-3.2%3.5%6.3%

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