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Income Statement
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Op Efficiency
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Naugatuck Valley Financial Corp (NVSL)

Common Size Income Statement

Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10Dec-31-09Dec-31-08Dec-31-07
   10-K10-K10-K10-K/A10-K10-K/AS-1/AS-1/A
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0% 
Cost of goods sold  52.1%47.8%32.3%30.9%27.3%24.7%0.0% 
Gross profit  47.9%52.2%67.7%69.1%72.7%75.3%100.0% 
Sales and marketing  1.6%1.7%1.3%1.1%0.9%0.8%4.2% 
General and administrative  5.4%4.9%2.9%2.5%2.4%2.3%4.1% 
EBITDA  -58.5%-95.0%-85.7%-42.8%-40.6%-74.2%110.5% 
Depreciation        6.6% 
EBITA  -58.5%-95.0%-85.7%-42.8%-40.6%-74.2%103.8% 
Amortization of intangibles    0.0%0.1%0.1%0.1%0.3% 
EBIT  -58.5%-95.0%-85.7%-42.9%-40.7%-74.3%103.6% 
Pre-tax income  3.7%-31.7%-37.7%6.5%5.8%7.1%-7.0% 
Income taxes  0.0%1.4%0.4%2.2%2.1%2.1%-4.5% 
Net income  3.7%-33.1%-38.1%4.3%3.7%5.0%-2.5% 

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