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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 | 33.0% | 32.1% | 30.7% | 26.6% | 26.9% | 25.6% | 19.6% | 24.5% |
| Gross profit | 67.0% | 67.9% | 69.3% | 73.4% | 73.1% | 74.4% | 80.4% | 75.5% |
| Selling, general and administrative | 1.5% | 1.4% | | 1.1% | 1.1% | 1.5% | | 1.0% |
| Sales and marketing | | | 0.3% | | | | 0.2% | |
| General and administrative | | | 0.3% | | | | 0.2% | |
| EBITDA | -69.9% | -67.4% | -64.3% | -36.3% | -35.6% | -32.8% | -62.8% | -78.5% |
| Depreciation | 2.7% | 2.7% | 2.7% | 2.5% | 2.7% | 3.6% | 2.4% | 3.1% |
| EBIT | -72.6% | -70.1% | -67.1% | -38.8% | -38.3% | -36.4% | -65.2% | -81.5% |
| Pre-tax income | -12.5% | -12.9% | -12.8% | 8.2% | 10.9% | 16.1% | 12.8% | -2.7% |
| Income taxes | -6.9% | -7.2% | -7.5% | 1.6% | 2.7% | 4.4% | 5.3% | -1.0% |
| Net income | -5.6% | -5.8% | -5.4% | 6.7% | 8.2% | 11.7% | 7.5% | -1.7% |
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