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BBX CAPITAL CORP (BBX)
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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 | Sep-30-16 | Jun-30-16 | Mar-31-16 | Dec-31-15 | Sep-30-15 | Jun-30-15 | Mar-31-15 | Dec-31-14 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 305.8% | 321.3% | 267.5% | 223.1% | 242.8% | 214.6% | 216.8% | 183.8% |
| Gross profit | -205.8% | -221.3% | -167.5% | -123.1% | -142.8% | -114.6% | -116.8% | -83.8% |
| Selling, general and administrative | 67.0% | 72.6% | 60.2% | 50.1% | 61.4% | 54.4% | 60.9% | 56.4% |
| EBITDA | 38.1% | 20.4% | 22.7% | 19.6% | 11.7% | 7.4% | 11.0% | 12.1% |
| Depreciation | | | | 2.6% | | | | 2.6% |
| EBIT | 63.5% | 20.9% | 24.9% | 20.7% | 8.9% | 20.8% | 35.1% | 36.8% |
| Pre-tax income | 32.4% | 14.5% | 20.0% | 17.7% | 4.2% | -0.2% | 0.8% | 1.3% |
| Income taxes | 0.1% | 0.1% | -0.2% | -0.2% | -3.0% | -3.1% | -3.4% | -3.5% |
| Net income | 36.1% | 18.4% | 25.4% | 22.2% | 8.3% | 4.0% | 3.1% | 3.6% |
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