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OSH 1 LIQUIDATING Corp (OSH)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsFeb-02-13Oct-27-12Jul-28-12Apr-28-12Jan-28-12Oct-29-11Jul-30-11Apr-30-11
   10-K10-Q10-Q10-Q10-K10-Q10-Q10-Q
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  70.7%71.0%66.8%66.4%66.8%67.5%66.5%66.3%
Gross profit  29.3%29.0%33.2%33.6%33.2%32.5%33.5%33.7%
Selling, general and administrative  30.4%29.3%29.6%29.6%30.1%25.7%23.5%26.9%
EBITDA  46.1%-0.3%3.6%4.4%13.2%-2.3%10.0%6.8%
Depreciation  5.5%5.6%3.9%5.1%4.9%4.9%3.8%4.4%
EBIT  40.5%-5.9%-0.3%-0.6%8.3%-7.2%6.1%2.4%
Pre-tax income  -36.5%-50.4%-4.3%-4.9%-9.3%-10.8%3.3%-1.0%
Income taxes  -14.6%-15.8%9.5%-2.0%-4.2%-4.4%1.4%-0.4%
Net income  -21.9%-34.5%-13.8%-2.9%-5.1%-6.4%2.0%-0.6%

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