Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Mar-31-11 | Dec-31-10 | Sep-30-10 | Jun-30-10 | Mar-31-10 | Dec-31-09 | Sep-30-09 | Jun-30-09 |
| 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 141.3% | 147.1% | 30.2% | 28.6% | 28.4% | 13.0% | 73.0% | 54.1% |
Gross profit | -41.3% | -47.1% | 69.8% | 71.4% | 71.6% | 87.0% | 27.0% | 45.9% |
General and administrative | 23.2% | 25.1% | 26.3% | 27.6% | 28.2% | 23.9% | 8.5% | 6.5% |
EBITDA | -86.3% | -92.4% | 22.8% | 11.8% | 9.0% | 20.2% | 2.0% | 5.2% |
Depreciation | 50.2% | 53.9% | 55.2% | 54.5% | 66.9% | 43.3% | 17.9% | 12.9% |
EBIT | -136.5% | -146.2% | -32.4% | -42.6% | -57.9% | -23.1% | -15.9% | -7.7% |
Pre-tax income | -223.1% | -246.5% | -111.2% | -117.7% | -102.2% | -45.0% | -30.0% | -18.4% |
Income taxes | -4.6% | -4.6% | -4.4% | -7.3% | -0.2% | 0.8% | 0.5% | 1.5% |
Net income | -177.8% | -195.7% | -84.3% | -85.9% | -44.1% | -0.4% | -25.4% | -16.6% |
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