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ANHEUSER-BUSCH COMPANIES, LLC (BUD)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-30-08Jun-30-08Mar-31-08Dec-31-07Sep-30-07Jun-30-07Mar-31-07Dec-31-06
   10-Q10-Q10-Q10-K/A10-Q10-Q10-Q10-K/A
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  61.3%63.5%64.2%39.8%62.1%63.3%64.1%40.7%
Gross profit  38.7%36.5%35.8%60.2%37.9%36.7%35.9%59.3%
Selling, general and administrative  19.6%16.8%17.2%4.0%16.3%16.7%17.3%5.5%
General and administrative     8.9%   10.8%
EBITDA  24.2%25.0%24.8% 27.1%25.5%25.0% 
Depreciation  5.1%5.3%6.2% 5.5%5.5%6.4% 
EBIT  19.1%19.7%18.6%31.1%21.6%20.0%18.6%30.1%
Pre-tax income  16.9%17.3%15.5%-5.2%18.9%17.6%15.5%-5.5%
Income taxes  -6.9%-6.2%-6.1%2.1%-7.6%-7.0%-6.2%2.2%
Net income  13.5%14.6%12.5%-4.3%15.3%15.0%13.4%-4.5%

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