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KINETIC CONCEPTS INC (KCI)
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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-30-11 | Jun-30-11 | Mar-31-11 | Dec-31-10 | Sep-30-10 | Jun-30-10 | Mar-31-10 | Dec-31-09 |
| | 10-Q | 10-Q/A | 10-Q | 10-K | 10-Q | 10-Q/A | 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 | 12.0% | 12.1% | 12.3% | 12.4% | 12.5% | 12.4% | 12.3% | 12.3% |
| Gross profit | 88.0% | 87.9% | 87.7% | 87.6% | 87.5% | 87.6% | 87.7% | 87.7% |
| Selling, general and administrative | 28.0% | 27.7% | 27.8% | 27.6% | 27.6% | 27.9% | 26.9% | 26.7% |
| Research and development | 4.4% | 4.3% | 4.3% | 4.5% | 4.5% | 4.7% | 4.7% | 4.6% |
| General and administrative | -0.8% | | | | -0.6% | | | |
| EBITDA | 31.9% | 31.3% | 30.6% | 30.4% | 30.6% | 29.8% | 30.4% | 30.0% |
| Depreciation | 6.5% | 6.8% | 7.1% | 7.3% | 7.5% | 6.0% | 4.4% | 4.8% |
| EBITA | 25.4% | 24.6% | 23.5% | 23.1% | 23.1% | 23.9% | 26.1% | 25.3% |
| Amortization of intangibles | | 0.9% | 0.9% | 0.9% | | 2.0% | 3.5% | 3.1% |
| EBIT | 24.5% | 23.7% | 22.6% | 22.1% | 22.1% | 21.8% | 22.5% | 22.2% |
| Pre-tax income | 20.8% | 19.9% | 18.4% | 17.6% | 17.4% | 17.0% | 17.5% | 16.8% |
| Income taxes | 5.7% | 5.3% | 5.1% | 4.9% | 5.1% | 5.2% | 5.5% | 5.3% |
| Net income | 15.1% | 14.6% | 13.4% | 12.7% | 12.3% | 11.8% | 12.0% | 11.5% |
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