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SUNRISE SENIOR LIVING INC (SRZ)
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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-30-12 | Jun-30-12 | Mar-31-12 | Dec-31-11 | Sep-30-11 | Jun-30-11 | Mar-31-11 | Dec-31-10 |
| 10-Q | 10-Q | 10-Q | 10-K/A | 10-Q | 10-Q | 10-Q | 10-K/A |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 78.2% | 78.0% | 79.3% | 85.0% | 79.9% | 80.3% | 81.4% | 82.5% |
Gross profit | 21.8% | 22.0% | 20.7% | 15.0% | 20.1% | 19.7% | 18.6% | 17.5% |
General and administrative | 13.6% | 7.5% | 8.5% | 7.9% | 8.4% | 8.6% | 10.1% | 10.6% |
EBITDA | 10.4% | 13.4% | 4.9% | 4.9% | 4.9% | 3.1% | -2.6% | 3.1% |
Depreciation | 2.8% | 3.4% | 3.2% | 3.3% | 3.0% | 2.7% | 2.3% | 3.7% |
EBIT | -2.5% | 2.6% | 0.7% | 1.7% | 0.3% | 0.1% | -2.4% | -0.6% |
Pre-tax income | 5.7% | 3.3% | 0.8% | 0.7% | -1.9% | 0.9% | -5.5% | 11.5% |
Income taxes | -0.5% | 0.2% | 0.2% | 1.0% | 0.0% | 0.2% | 0.2% | 2.4% |
Net income | 6.8% | 6.4% | 0.9% | 0.7% | -2.4% | 1.4% | -11.0% | 15.9% |
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