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Dresser-Rand Group Inc. (DRC)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-15Dec-31-14Sep-30-14Jun-30-14Mar-31-14Dec-31-13Sep-30-13Jun-30-13
   10-Q10-K10-Q10-Q10-Q10-K10-Q10-Q
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  77.6%72.4%73.4%71.6%78.9%71.9%71.2%75.4%
Gross profit  22.4%27.6%26.6%28.4%21.1%28.1%28.8%24.6%
Selling, general and administrative  18.5%12.5%13.5%16.7%14.3%11.8%14.7%12.2%
Research and development  1.6%0.9%0.8%1.1%1.1%0.9%1.3%1.6%
EBITDA  10.8%18.1%15.7%14.4%9.1%18.4%16.2%13.5%
Depreciation  4.3%2.7%3.4%3.8%3.4%3.0%3.3%2.7%
EBIT  6.4%15.4%12.3%10.6%5.8%15.3%12.8%10.8%
Pre-tax income  -5.7%7.7%6.3%7.9%4.4%8.0%10.3%9.4%
Income taxes  -1.0%1.8%1.7%3.4%2.0%4.3%2.4%2.7%
Net income  -4.7%6.2%4.7%4.5%2.4%3.8%8.0%6.9%

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