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JEFFERSON BANCSHARES INC (JFBI)
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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 | Jun-30-13 | Jun-30-12 | Jun-30-11 | Jun-30-10 | Jun-30-09 | Jun-30-08 | Jun-30-07 | Jun-30-06 |
| | 10-K | 10-K | 10-K/A | 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 | 45.8% | 74.6% | 37.4% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Gross profit | 54.2% | 25.4% | 62.6% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Sales and marketing | 2.2% | 3.5% | 1.7% | 1.7% | 0.7% | 1.9% | 2.6% | 3.0% |
| Research and development | 6.4% | 10.6% | | | | | | |
| General and administrative | 13.9% | 23.4% | 5.2% | 56.8% | 38.3% | 42.1% | 47.3% | 44.5% |
| EBITDA | 22.2% | -46.5% | 5.9% | 42.9% | 79.4% | 80.9% | 86.2% | 74.3% |
| Depreciation | 8.0% | 13.9% | 3.4% | 12.0% | 6.6% | 5.0% | 4.2% | 2.4% |
| EBITA | 14.2% | -60.4% | 2.5% | 30.9% | 72.8% | 75.8% | 81.9% | 71.9% |
| Amortization of intangibles | 2.2% | 4.3% | 2.3% | 4.0% | 2.1% | | | |
| EBIT | 12.0% | -64.8% | 0.2% | 26.9% | 70.7% | 75.8% | 81.9% | 71.9% |
| Pre-tax income | 12.1% | -64.2% | -1.5% | -190.0% | 22.0% | 21.2% | 20.5% | 29.1% |
| Income taxes | 3.1% | -24.8% | -4.9% | -14.5% | 8.1% | 11.7% | 7.2% | 10.5% |
| Net income | 9.0% | -39.3% | 0.1% | -175.5% | 14.0% | 9.5% | 13.3% | 18.6% |
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