Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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In millions, except per share items | Sep-30-15 | Jun-30-15 | Mar-31-15 | Dec-31-14 | Sep-30-14 | Jun-30-14 | Mar-31-14 | Dec-31-13 |
| 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 | 68.6% | 84.6% | 96.2% | 101.3% | 98.4% | 89.6% | 83.1% | 107.2% |
Gross profit | 31.4% | 15.4% | 3.8% | -1.3% | 1.6% | 10.4% | 16.9% | -7.2% |
Selling, general and administrative | 0.4% | 0.5% | 0.6% | 0.7% | 0.3% | 0.3% | 0.4% | 0.4% |
General and administrative | 0.0% | 0.0% | 0.0% | | 0.0% | 0.0% | 0.0% | |
EBITDA | 50.5% | 38.3% | 32.5% | 32.0% | 25.8% | 37.3% | 46.1% | 27.4% |
Depreciation | 1.7% | 1.8% | 1.9% | | 2.2% | 2.0% | 1.9% | |
EBIT | 48.9% | 36.5% | 30.6% | 30.2% | 23.5% | 35.3% | 44.2% | 25.6% |
Pre-tax income | 21.7% | 7.5% | 7.2% | 5.5% | 1.0% | 19.4% | 26.8% | -41.0% |
Income taxes | 18.1% | 5.7% | 7.0% | 7.0% | -24.3% | -0.6% | -0.1% | 8.2% |
Net income | 2.6% | -1.9% | -8.1% | -10.8% | 18.3% | 13.9% | 22.6% | -71.7% |
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