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ZIPCAR INC (ZIP)
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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 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| | 10-K | 10-K | 10-K | 10-K | S-1/A |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 0.0% | 0.0% | 0.0% | 0.0% | 25.1% |
| Gross profit | 100.0% | 100.0% | 100.0% | 100.0% | 74.9% |
| Selling, general and administrative | 25.7% | 23.6% | 26.4% | 22.8% | 23.9% |
| Research and development | 1.6% | 1.6% | 1.7% | 1.8% | |
| EBITDA | 17.0% | 11.3% | 3.3% | -0.4% | -6.4% |
| Depreciation | 14.8% | 12.1% | 7.3% | 4.0% | 5.5% |
| EBITA | 2.2% | -0.8% | -4.0% | -4.5% | -12.0% |
| Amortization of intangibles | | | | | 1.2% |
| EBIT | 2.2% | -0.8% | -4.0% | -4.5% | -13.1% |
| Pre-tax income | 16.5% | 14.2% | 13.5% | -3.5% | -13.7% |
| Income taxes | -3.9% | -0.1% | 0.2% | 0.1% | 0.0% |
| Net income | 4.9% | -3.0% | -7.6% | -3.6% | -13.7% |
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