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COMMERCIAL NATIONAL FINANCIAL CORP (CNAF)
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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-30-12 | Mar-31-12 | Dec-31-11 | Sep-30-11 | Jun-30-11 | Mar-31-11 | Dec-31-10 | Sep-30-10 |
| | 10-Q/A | 10-Q | 10-K | 10-Q | 10-Q/A | 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 | 45.7% | 24.6% | 36.0% | 37.1% | 39.7% | 42.8% | 41.4% | 40.0% |
| Gross profit | 54.3% | 75.4% | 64.0% | 62.9% | 60.3% | 57.2% | 58.6% | 60.0% |
| Selling, general and administrative | 2.3% | 1.1% | 1.7% | 1.8% | 2.2% | 2.4% | 1.1% | 2.7% |
| EBITDA | 52.5% | 74.5% | 49.7% | 65.7% | 57.6% | 55.1% | 43.1% | 57.7% |
| Depreciation | 1.8% | 0.9% | 1.7% | 4.8% | 1.7% | 1.8% | 2.1% | 2.2% |
| EBITA | 50.7% | 73.6% | 48.0% | 60.9% | 55.8% | 53.3% | 41.0% | 55.5% |
| Amortization of intangibles | 0.6% | 0.3% | 0.5% | 1.5% | 0.5% | 0.5% | 0.6% | 0.5% |
| EBIT | 50.1% | 73.3% | 47.5% | 59.4% | 55.3% | 52.7% | 40.4% | 55.0% |
| Pre-tax income | 32.1% | 63.9% | 47.2% | 44.0% | 37.6% | 35.8% | 37.0% | 36.6% |
| Income taxes | 2.8% | 17.2% | 8.1% | 6.7% | 5.6% | 5.6% | 6.6% | 6.4% |
| Net income | 29.4% | 46.7% | 39.1% | 37.3% | 32.0% | 30.2% | 30.5% | 30.1% |
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