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 | Aug-26-10 | May-27-10 | Feb-28-10 | Nov-26-09 | Aug-27-09 | May-28-09 | Feb-28-09 | Nov-27-08 |
| 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 73.9% | 70.7% | 69.2% | 69.4% | 70.4% | 88.0% | 89.4% | 90.3% |
Gross profit | 26.1% | 29.3% | 30.8% | 30.6% | 29.6% | 12.0% | 10.6% | 9.7% |
Selling, general and administrative | 4.3% | 4.3% | 4.4% | 4.3% | 4.4% | 4.3% | 4.2% | 4.2% |
EBITDA | 8.9% | 13.6% | 14.7% | 14.5% | 12.9% | 10.1% | 8.7% | 7.7% |
Depreciation | 3.3% | 3.2% | 3.2% | 3.1% | 2.3% | 2.3% | 2.3% | |
EBITA | 5.7% | 10.3% | 11.5% | 11.4% | 10.6% | 7.8% | 6.4% | 5.4% |
Amortization of intangibles | 0.8% | 0.8% | 0.8% | 0.8% | 0.8% | 0.8% | 0.6% | 0.4% |
EBIT | 4.9% | 9.5% | 10.6% | 10.6% | 9.8% | 7.0% | 5.8% | 5.0% |
Pre-tax income | -1.8% | 1.7% | 2.8% | 3.6% | 3.2% | 2.1% | 1.1% | 0.5% |
Income taxes | -0.3% | 1.0% | 1.7% | 1.6% | 1.2% | 0.6% | -0.1% | -0.5% |
Net income | -1.5% | 0.7% | 1.1% | 2.1% | 2.0% | 1.5% | 1.3% | 1.0% |
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