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SOMERSET HILLS BANCORP (SOMH)
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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-31-13 | Dec-31-12 | Sep-30-12 | Jun-30-12 | Mar-31-12 | Dec-31-11 | Sep-30-11 | Jun-30-11 |
| | 10-Q | 10-K/A | 10-Q | 10-Q/A | 10-Q | 10-K/A | 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 | 43.2% | 42.3% | 40.2% | 38.6% | 40.7% | 42.1% | 39.0% | 40.4% |
| Gross profit | 56.8% | 57.7% | 59.8% | 61.4% | 59.3% | 57.9% | 61.0% | 59.6% |
| Selling, general and administrative | | | | | | | | |
| Sales and marketing | 0.8% | 1.9% | 0.7% | 0.8% | 0.7% | 1.9% | 0.7% | 1.0% |
| General and administrative | 0.5% | 2.2% | 0.7% | 0.8% | 1.1% | 1.9% | 0.5% | 0.9% |
| EBITDA | -44.5% | -173.9% | -42.2% | -37.3% | -43.6% | -163.8% | -37.5% | -51.3% |
| Depreciation | | -6.6% | | | | -6.7% | | -3.8% |
| EBIT | -44.5% | -167.3% | -42.2% | -37.3% | -43.6% | -157.1% | -37.5% | -47.5% |
| Pre-tax income | 19.4% | 21.0% | 30.9% | 33.3% | 29.8% | 18.6% | 20.9% | 23.8% |
| Income taxes | 8.6% | 7.3% | 10.9% | 11.9% | 10.4% | 6.4% | 4.4% | 7.9% |
| Net income | 10.9% | 13.7% | 20.0% | 21.4% | 19.4% | 12.2% | 16.5% | 15.9% |
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