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WARNACO GROUP INC (WRC)
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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-29-12 | Jun-30-12 | Mar-31-12 | Dec-31-11 | Oct-01-11 | Jul-02-11 | Apr-02-11 | Jan-01-11 |
| | 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 | 56.3% | 57.6% | 56.5% | 56.4% | 56.6% | 56.3% | 55.4% | 57.0% |
| Gross profit | 43.7% | 42.4% | 43.5% | 43.6% | 43.4% | 43.7% | 44.6% | 43.0% |
| Selling, general and administrative | 32.3% | 35.4% | 34.5% | 33.7% | 32.9% | 34.3% | 33.6% | 34.3% |
| EBITDA | 13.5% | 12.1% | 10.9% | 13.7% | 12.2% | 12.3% | 12.7% | 10.6% |
| Depreciation | 2.2% | 1.7% | 2.0% | 2.6% | 1.6% | 1.6% | 1.7% | 2.5% |
| EBITA | 11.3% | 10.4% | 8.9% | 11.1% | 10.5% | 10.8% | 11.0% | 8.2% |
| Amortization of intangibles | 0.4% | 1.7% | 0.4% | 6.2% | 0.5% | 1.1% | 0.5% | 0.6% |
| EBIT | 10.9% | 8.7% | 8.5% | 4.8% | 10.0% | 9.7% | 10.5% | 7.6% |
| Pre-tax income | 10.3% | 2.9% | 7.9% | -1.6% | 9.2% | 8.5% | 10.3% | 7.2% |
| Income taxes | 3.5% | 1.2% | 2.6% | -0.5% | 1.7% | 0.8% | 3.6% | 2.5% |
| Net income | 6.7% | 3.3% | 5.8% | -2.2% | 14.4% | 15.4% | 13.4% | 8.0% |
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