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DFC GLOBAL CORP. (DLLR)
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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 | Mar-31-14 | Dec-31-13 | Sep-30-13 | Mar-31-13 | Dec-31-12 | Sep-30-12 | Jun-30-12 | Mar-31-12 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 10-Q | 10-Q | 8-K | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 78.9% | 79.3% | 73.8% | 74.3% | 66.0% | 66.0% | 63.0% | -668.7% |
| Gross profit | 21.1% | 20.7% | 26.2% | 25.7% | 34.0% | 34.0% | 37.0% | 768.7% |
| Selling, general and administrative | | | | | | | | 28.6% |
| Sales and marketing | 6.1% | 6.9% | 4.6% | 6.5% | 5.6% | 5.6% | 3.5% | |
| General and administrative | 10.4% | 8.6% | 10.9% | 9.8% | 11.1% | 11.2% | 10.8% | |
| EBITDA | 12.8% | 14.6% | 18.3% | 14.2% | 25.7% | 25.8% | 26.2% | 305.3% |
| Depreciation | 4.6% | 4.1% | 4.6% | 4.9% | 5.0% | 5.4% | 2.5% | -114.5% |
| EBIT | 8.3% | 10.5% | 13.8% | 9.2% | 20.8% | 20.5% | 23.6% | 419.8% |
| Pre-tax income | -61.6% | 1.8% | 3.8% | -12.6% | 10.5% | 6.2% | 2.8% | 178.4% |
| Income taxes | 2.5% | 0.9% | 4.1% | 0.2% | 3.8% | 3.2% | 4.0% | 40.5% |
| Net income | -64.1% | 0.9% | -0.3% | -12.8% | 6.7% | 3.1% | -1.2% | 138.8% |
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