Overview Financials News + Filings Key Docs Charts Ownership Insiders
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Cellu Tissue Holdings, Inc. (CLU)
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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 | Feb-28-10 | Feb-28-09 | Feb-29-08 | Feb-13-07 | Mar-01-06 | Feb-28-05 | Feb-29-04 | Feb-28-03 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 84.5% | 89.4% | 90.6% | 94.9% | 91.5% | 87.7% | 88.5% | 86.4% |
| Gross profit | 15.5% | 10.6% | 9.4% | 5.1% | 8.5% | 12.3% | 11.5% | 13.6% |
| Selling, general and administrative | 4.4% | 4.2% | 4.5% | 2.9% | 4.8% | 4.4% | 4.6% | 5.7% |
| EBITDA | 15.9% | 10.9% | 9.9% | 7.1% | 0.9% | 6.6% | 11.7% | 8.0% |
| Depreciation | 4.9% | 4.6% | 5.4% | 6.8% | 4.4% | | 4.8% | 0.1% |
| EBITA | 11.1% | 6.4% | 4.4% | 0.3% | -3.4% | 6.6% | 6.9% | 7.9% |
| Amortization of intangibles | 0.8% | 0.6% | | | | | | 0.1% |
| EBIT | 10.2% | 5.8% | 4.4% | 0.3% | -3.4% | 6.6% | 6.9% | 7.8% |
| Pre-tax income | 2.2% | 1.1% | 0.0% | -4.4% | -8.6% | 0.9% | 4.2% | 11.5% |
| Income taxes | 1.5% | -0.1% | -0.9% | -1.7% | -2.0% | 0.0% | 1.8% | 4.7% |
| Net income | 0.7% | 1.3% | 0.8% | -2.7% | -6.7% | 0.9% | 2.5% | 6.8% |
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