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Convio, Inc. (CNVO)
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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-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 |
| | 10-K | 10-K | 10-K | 10-K | S-1/A | S-1/A | S-1/A | S-1/A |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 38.8% | 36.6% | 39.3% | 40.2% | 43.4% | 37.0% | 37.8% | 36.4% |
| Gross profit | 61.2% | 63.4% | 60.7% | 59.8% | 56.6% | 63.0% | 62.2% | 63.6% |
| Sales and marketing | 31.6% | 32.2% | 34.2% | 37.6% | 45.1% | 56.7% | 72.4% | 96.1% |
| Research and development | 13.4% | 15.1% | 15.9% | 15.4% | 16.7% | 16.3% | 19.5% | 23.0% |
| General and administrative | 11.6% | 9.4% | 9.6% | 10.3% | 10.3% | 11.0% | 14.6% | 14.3% |
| EBITDA | 9.0% | 10.0% | 6.3% | -0.5% | -4.1% | -17.1% | -39.4% | -64.9% |
| Depreciation | 3.6% | 3.2% | 3.6% | 3.9% | 9.4% | 3.8% | 4.8% | 5.0% |
| EBITA | 5.5% | 6.8% | 2.7% | -4.4% | -13.5% | -20.9% | -44.3% | -69.8% |
| Amortization of intangibles | 2.0% | 1.4% | 3.8% | 4.3% | 5.0% | | | |
| EBIT | 3.5% | 5.4% | -1.1% | -8.7% | -18.5% | -20.9% | -44.3% | -69.8% |
| Pre-tax income | 3.6% | 5.4% | -3.0% | -6.6% | -24.4% | -23.2% | -43.7% | -69.9% |
| Income taxes | -14.9% | 0.4% | 0.3% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | 18.5% | 4.4% | -3.3% | -6.6% | -24.4% | -23.2% | -43.7% | -69.9% |
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