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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% |
| Cost of goods sold | | | | 67.4% | 45.6% | 44.1% | 42.8% | 41.3% |
| Gross profit | | | | 32.6% | 54.4% | 55.9% | 57.2% | 58.7% |
| Selling, general and administrative | | | | | | | | 17.2% |
| Sales and marketing | | | | 5.3% | 4.8% | 4.7% | 4.6% | |
| General and administrative | | | | 10.7% | 10.8% | 10.8% | 11.0% | |
| EBITDA | | | | 22.9% | 33.3% | 34.2% | 34.9% | 36.6% |
| Depreciation | | | | 4.5% | 1.2% | 1.1% | 0.8% | 1.6% |
| EBIT | | | | 18.4% | 32.1% | 33.1% | 34.0% | 35.0% |
| Pre-tax income | | | | 1.8% | 11.2% | 12.5% | 11.7% | 14.9% |
| Income taxes | | | | 2.8% | 4.6% | 4.9% | 5.3% | 5.5% |
| Net income | | | | -1.0% | 6.6% | 7.6% | 6.5% | 9.5% |
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