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CAMCO FINANCIAL CORP (CAFI)
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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 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 36.5% | 33.3% | 41.9% | 23.9% | 0.0% | 0.0% | 0.0% | 0.0% |
| Gross profit | 63.5% | 66.7% | 58.1% | 76.1% | 100.0% | 100.0% | 100.0% | 100.0% |
| Sales and marketing | 0.8% | 0.8% | 0.9% | 0.7% | 0.5% | 4.6% | 3.9% | 4.0% |
| General and administrative | 2.3% | 2.1% | 2.8% | 2.0% | 1.3% | 9.3% | 9.0% | 4.5% |
| EBITDA | -41.1% | -49.7% | -97.1% | -98.8% | 90.4% | 49.0% | 52.0% | 65.5% |
| Depreciation | 3.1% | 2.6% | 3.2% | 2.0% | 0.7% | 5.0% | 4.3% | 3.9% |
| EBIT | -44.2% | -52.3% | -100.3% | -100.8% | 89.7% | 43.9% | 47.8% | 61.6% |
| Pre-tax income | 9.2% | 1.6% | -34.8% | -25.0% | -7.9% | 22.0% | 29.3% | 42.3% |
| Income taxes | -0.1% | 1.1% | 1.3% | -9.0% | 0.0% | 6.2% | 9.3% | 13.6% |
| Net income | 9.3% | 0.4% | -36.1% | -16.0% | -7.9% | 15.8% | 20.0% | 28.7% |
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