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KINETIC CONCEPTS INC (KCI)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-10Dec-31-09Dec-31-08Dec-31-07Dec-31-06Dec-31-05Dec-31-04Dec-31-03
   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  12.4%12.3%11.6%9.0%8.8%9.5%9.2%8.4%
Gross profit  87.6%87.7%88.4%91.0%91.2%90.5%90.8%91.6%
Selling, general and administrative  28.2%26.7%24.2%22.9%21.7%21.0%21.4%23.0%
Research and development  4.5%4.6%4.0%3.1%2.7%2.5%3.2%3.0%
EBITDA  29.9%30.0%29.0%29.0%28.6%28.9%25.0%16.6%
Depreciation  5.9%5.8%5.8%5.8%6.1%5.7%6.1%6.1%
EBITA  24.0%24.2%23.2%23.1%22.5%23.3%18.9%10.5%
Amortization of intangibles  1.9%2.0%1.3%     
EBIT  22.1%22.2%21.8%23.1%22.5%23.3%18.9%10.5%
Pre-tax income  17.6%16.8%14.7%22.2%21.3%15.3%15.1%14.6%
Income taxes  4.9%5.3%5.8%7.5%7.0%5.2%5.3%5.5%
Net income  12.7%11.5%8.9%14.7%14.3%10.1%0.0%0.0%

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