Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Sep-30-14 | Jun-30-14 | Mar-31-14 | Dec-31-13 | Sep-30-13 | Jun-30-13 | Mar-31-13 |
| 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 39.9% | 39.6% | 39.2% | 38.5% | 34.7% | 32.5% | 30.4% |
Gross profit | 60.1% | 60.4% | 60.8% | 61.5% | 65.3% | 67.5% | 69.6% |
Selling, general and administrative | 24.8% | 25.4% | 25.1% | 24.9% | 23.9% | 23.0% | 22.7% |
EBITDA | 25.5% | 24.4% | 24.5% | 25.2% | 16.1% | 17.9% | 19.0% |
Depreciation | 6.2% | 6.5% | 6.8% | 7.2% | 7.0% | 6.6% | 6.3% |
EBITA | 19.3% | 17.9% | 17.7% | 18.0% | 9.2% | 11.4% | 12.6% |
Amortization of intangibles | 2.9% | 3.3% | 3.4% | 3.5% | 3.3% | 2.6% | 1.9% |
EBIT | 16.5% | 14.6% | 14.3% | 14.5% | 20.7% | 24.9% | 28.0% |
Pre-tax income | 0.1% | 5.9% | 5.2% | 4.8% | -3.7% | -0.1% | 2.1% |
Income taxes | 1.4% | -17.2% | -18.2% | -19.2% | -17.9% | 5.0% | 6.2% |
Net income | -22.0% | 1.8% | 1.3% | 1.0% | 8.4% | -11.3% | -8.8% |
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