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POTOMAC BANCSHARES INC (PTBS)
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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 | Mar-31-12 | Dec-31-11 | Sep-30-11 | Jun-30-11 | Mar-31-11 | Dec-31-10 | Sep-30-10 | Jun-30-10 |
| | 10-Q | 10-K | 10-Q | 10-Q/A | 10-Q | 10-K | 10-Q | 10-Q/A |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 33.3% | 33.0% | 51.9% | 24.0% | 30.1% | 27.5% | 25.5% | 24.7% |
| Gross profit | 66.7% | 67.0% | 48.1% | 76.0% | 69.9% | 72.5% | 74.5% | 75.3% |
| Selling, general and administrative | 1.3% | 1.3% | | 0.8% | 1.0% | 1.0% | | 0.9% |
| Sales and marketing | | | 1.7% | | | | 0.7% | |
| General and administrative | | | 1.7% | | | | 0.9% | |
| EBITDA | -46.6% | -52.3% | -207.9% | -35.2% | -40.0% | -42.3% | -28.9% | -32.5% |
| Depreciation | 2.7% | 2.7% | 4.3% | 2.1% | 2.7% | 2.8% | 2.6% | 2.6% |
| EBIT | -49.3% | -55.0% | -212.2% | -37.3% | -42.7% | -45.0% | -31.5% | -35.1% |
| Pre-tax income | 10.9% | 11.3% | -119.1% | 3.1% | 6.4% | 9.2% | 14.7% | 12.5% |
| Income taxes | 3.1% | 2.8% | -52.5% | 0.1% | 0.9% | 0.7% | 4.6% | 4.1% |
| Net income | 7.8% | 8.5% | -66.7% | 3.0% | 5.5% | 8.6% | 10.1% | 8.4% |
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