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NBTY INC (NTY)
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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 | Sep-30-15 | Sep-30-14 | Sep-30-13 | Sep-30-12 | Sep-30-11 | Sep-30-10 | Sep-30-09 | Sep-30-08 |
| | 10-K/A | 10-K/A | 10-K/A | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | | 100.0% | 100.0% |
| Cost of goods sold | 54.1% | 54.3% | 53.8% | 53.6% | 61.5% | | 56.5% | 50.6% |
| Gross profit | 45.9% | 45.7% | 46.2% | 46.4% | 38.5% | | 43.5% | 49.4% |
| Selling, general and administrative | | | | | | | 28.6% | 32.1% |
| Sales and marketing | 6.1% | 6.3% | 6.0% | 5.5% | 5.7% | | | |
| General and administrative | 30.3% | 29.7% | 28.8% | 27.8% | 29.6% | | | |
| EBITDA | 13.6% | 13.0% | 21.5% | 16.6% | 14.3% | | 12.9% | 13.6% |
| Depreciation | 2.8% | 1.9% | 2.1% | 1.9% | 2.1% | | 2.7% | 2.8% |
| EBITA | 10.8% | 11.1% | 19.5% | 14.6% | 12.2% | | 10.2% | 10.9% |
| Amortization of intangibles | 1.4% | 1.4% | 1.4% | 1.5% | 1.7% | | | |
| EBIT | 9.4% | 9.7% | 18.0% | 13.1% | 10.6% | | 10.2% | 10.9% |
| Pre-tax income | 2.7% | -1.1% | 5.8% | 7.8% | 1.6% | | 8.9% | 10.6% |
| Income taxes | 0.4% | 0.3% | 1.5% | 2.2% | 0.4% | | 3.2% | 3.6% |
| Net income | 2.3% | -1.4% | 4.3% | 4.9% | 1.1% | | 5.6% | 7.0% |
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