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CENTEX LLC (CTX)
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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-31-09 | Mar-31-08 | Mar-31-07 | Mar-31-06 | Mar-31-05 | Mar-31-04 | Mar-31-03 | Mar-31-02 |
| 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 | 105.2% | 103.9% | 104.1% | 0.1% | 1.5% | 0.0% | 1.5% | 1.4% |
Gross profit | -5.2% | -3.9% | -4.1% | 99.9% | 98.5% | 100.0% | 98.5% | 98.6% |
Selling, general and administrative | 27.1% | 20.8% | 17.5% | | | | | |
General and administrative | | | | 2.2% | 2.5% | 1.1% | 0.7% | 0.7% |
EBITDA | -38.4% | -34.3% | 1.5% | 0.6% | 14.6% | 11.9% | 10.9% | 1281.6% |
Depreciation | 1.0% | 0.7% | 0.5% | 0.5% | 0.6% | 0.8% | 1.3% | 1272.6% |
EBIT | -39.5% | -35.0% | 0.9% | 0.1% | 14.1% | 11.1% | 9.6% | 9.0% |
Pre-tax income | -42.0% | -36.1% | 0.9% | 0.0% | 13.9% | 10.7% | 8.9% | 8.1% |
Income taxes | -2.4% | -2.7% | 1.0% | 0.0% | 5.0% | 3.5% | 2.6% | 3.1% |
Net income | -38.2% | -33.4% | 2.4% | 0.0% | 10.2% | 8.5% | 6.6% | 5.4% |
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