Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-15 | Sep-30-15 | Jun-30-15 | Mar-31-15 | Dec-31-14 | Sep-30-14 | Jun-30-14 | Mar-31-14 |
| 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 68.7% | 68.6% | 68.4% | 68.4% | 68.2% | 69.9% | 70.6% | 70.9% |
Gross profit | 31.3% | 31.4% | 31.6% | 31.6% | 31.8% | 30.1% | 29.4% | 29.1% |
Selling, general and administrative | 23.5% | 24.3% | 24.6% | 24.6% | 23.7% | 22.0% | 21.5% | 21.1% |
EBITDA | 9.0% | 9.3% | 9.0% | 9.1% | 10.1% | 10.5% | 10.4% | 10.4% |
Depreciation | 2.9% | 2.5% | 2.3% | 2.3% | 2.3% | 2.4% | 2.4% | 2.3% |
EBIT | 6.1% | 6.8% | 6.7% | 6.7% | 7.8% | 8.1% | 8.0% | 8.1% |
Pre-tax income | 3.3% | 4.1% | 4.0% | 3.4% | 4.5% | 4.5% | 4.3% | 4.9% |
Income taxes | 1.6% | 1.4% | 1.4% | 1.2% | 1.6% | 2.0% | 1.8% | 2.1% |
Net income | 1.7% | 2.7% | 2.6% | 2.2% | 2.9% | 2.5% | 2.4% | 2.8% |
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