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MDU COMMUNICATIONS INTERNATIONAL INC (MDTV)
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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 | Jun-30-13 | Mar-31-13 | Dec-31-12 | Sep-30-12 | Jun-30-12 | Mar-31-12 | Dec-31-11 | Sep-30-11 |
| | 10-Q | 10-Q | 10-Q | 10-K/A | 10-Q | 10-Q | 10-Q | 10-K/A |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 50.9% | 48.1% | 51.3% | 51.4% | 48.6% | 48.1% | 49.5% | 47.5% |
| Gross profit | 49.1% | 51.9% | 48.7% | 48.6% | 51.4% | 51.9% | 50.5% | 52.5% |
| Selling, general and administrative | | | | | | | | |
| Sales and marketing | 3.6% | 5.0% | 5.2% | 4.5% | 5.0% | 5.3% | 5.6% | 5.1% |
| General and administrative | 15.4% | 15.8% | 17.2% | 17.6% | 14.5% | 15.7% | 15.8% | 16.0% |
| Depreciation | 21.2% | 19.7% | 20.1% | 22.0% | 24.4% | 23.8% | 22.3% | 22.4% |
| EBIT | -12.1% | -9.8% | -17.6% | -18.8% | -13.7% | -15.4% | -16.8% | -13.1% |
| Pre-tax income | -26.0% | -22.1% | -2.3% | -12.0% | -24.7% | -26.9% | -29.3% | -23.7% |
| Income taxes | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -26.0% | -22.1% | -2.3% | -12.0% | -24.7% | -26.9% | -29.3% | -23.7% |
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