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DAWSON OPERATING CO (DWSN)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-30-14Sep-30-13Sep-30-12Sep-30-11Sep-30-10Sep-30-09Sep-30-08Sep-30-07
   10-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  85.3%76.9%81.1%87.8%90.4%79.0%73.1%73.8%
Gross profit  14.7%23.1%18.9%12.2%9.6%21.0%26.9%26.2%
General and administrative  6.1%4.4%3.5%4.1%3.5%3.2%2.1%2.4%
EBITDA  8.5%18.8%15.4%8.2%6.1%17.7%24.8%23.8%
Depreciation  15.3%12.2%10.2%9.2%13.2%10.7%7.5%7.0%
EBIT  -6.8%6.6%5.2%-1.0%-7.1%7.0%17.4%16.8%
Pre-tax income  -6.8%6.4%5.2%-0.8%-6.8%7.3%17.4%17.2%
Income taxes  -2.0%3.0%1.7%0.0%-2.3%0.0%6.6%6.7%
Net income  -4.8%3.4%3.4%-1.0%-4.6%4.2%10.8%10.5%

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