Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
|
I2 TECHNOLOGIES INC (ITWO)
|
|
| Common Size Income Statement |
|
|
|
|
Annual | Quarterly | TTM |
|
| In millions, except per share items | Sep-30-09 | Jun-30-09 | Mar-31-09 | Dec-31-08 | Sep-30-08 | Jun-30-08 | Mar-31-08 | Dec-31-07 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 28.1% | 30.0% | 35.6% | 37.5% | 38.0% | 40.6% | 40.5% | 42.7% |
| Gross profit | 71.9% | 70.0% | 64.4% | 62.5% | 62.0% | 59.4% | 59.5% | 57.3% |
| Sales and marketing | 16.6% | 15.9% | 17.6% | 15.0% | 16.2% | 20.2% | 19.1% | 14.7% |
| Research and development | 11.6% | 11.7% | 12.5% | 10.5% | 11.4% | 11.7% | 12.2% | 12.2% |
| General and administrative | 15.4% | 14.5% | 15.9% | 19.2% | 14.5% | 16.9% | 15.2% | 12.8% |
| EBITDA | 24.1% | 24.5% | 16.7% | 16.7% | 17.7% | 7.7% | 10.4% | 16.5% |
| Depreciation | 1.2% | 1.2% | 1.4% | 1.3% | 1.4% | 1.4% | 1.5% | 1.7% |
| EBITA | 23.0% | 23.3% | 15.4% | 15.4% | 16.3% | 6.2% | 8.9% | 14.7% |
| Amortization of intangibles | | | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| EBIT | 23.0% | 23.3% | 15.3% | 15.4% | 16.3% | 6.2% | 8.8% | 14.7% |
| Pre-tax income | 22.1% | 22.7% | 5.8% | 39.6% | 5.7% | 129.3% | 6.4% | 13.1% |
| Income taxes | 2.2% | 4.1% | 1.1% | 4.8% | 2.3% | 4.2% | 1.8% | 3.9% |
| Net income | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.1% | 0.0% | 0.0% |
|