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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 | Dec-31-11 | Jan-01-11 | Jan-02-10 | Jan-03-09 | Dec-29-07 | Dec-30-06 | Dec-31-05 | Dec-29-04 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Cost of goods sold | 56.2% | 55.6% | 57.2% | 55.4% | 58.8% | 60.9% | 66.4% | |
| Gross profit | 43.8% | 44.4% | 42.8% | 44.6% | 41.2% | 39.1% | 33.6% | |
| Selling, general and administrative | 33.6% | 33.0% | 31.6% | 35.8% | 33.1% | 31.0% | 26.3% | |
| EBITDA | 12.5% | 13.2% | 11.9% | 9.1% | 12.2% | 11.1% | 9.5% | |
| Depreciation | 2.0% | 1.9% | 1.8% | 1.8% | 3.6% | 3.0% | 2.4% | |
| EBITA | 10.5% | 11.3% | 10.1% | 7.3% | 8.6% | 8.2% | 7.2% | |
| Amortization of intangibles | 1.9% | 0.5% | 0.5% | 0.5% | 0.7% | 0.8% | 0.3% | |
| EBIT | 8.6% | 10.8% | 9.6% | 6.9% | 7.9% | 7.4% | 6.9% | |
| Pre-tax income | 6.7% | 10.0% | 8.4% | 5.5% | 6.4% | 5.4% | 5.4% | |
| Income taxes | 1.4% | 3.6% | 3.2% | 2.9% | 1.6% | 1.2% | 2.0% | |
| Net income | 10.3% | 12.5% | 10.1% | 5.0% | 4.3% | 3.1% | 3.8% | |
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