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DELTIC TIMBER CORP (DEL)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12Dec-31-11Dec-31-10
   8-K10-K10-K10-K10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  66.5%68.5%74.5%68.7%65.5%67.2%73.1%67.9%
Gross profit  33.5%31.5%25.5%31.3%34.5%32.8%26.9%32.1%
General and administrative  15.8%10.9%9.5%8.1%9.5%13.1%12.5%12.1%
EBITDA  6.6%20.5%16.8%23.2%26.0%20.4%16.1%24.9%
Depreciation   10.7%10.9%8.1%7.6%7.6%9.7%9.3%
EBIT  6.6%9.9%5.9%15.1%17.9%12.2%6.1%12.6%
Pre-tax income  3.5%5.7%1.9%12.9%19.4%10.0%3.1%13.2%
Income taxes  -0.8%1.5%0.6%4.2%6.3%3.4%0.9%4.5%
Net income  0.0%4.2%1.4%8.6%13.1%6.6%2.2%8.8%

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