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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 | 50.4% | 49.8% | 49.8% | 49.4% | 48.4% | 47.7% | 46.9% | 45.6% |
| Gross profit | 49.6% | 50.2% | 50.2% | 50.6% | 51.6% | 52.3% | 53.1% | 54.4% |
| Sales and marketing | 4.6% | 4.9% | 5.0% | 5.1% | 5.3% | 5.3% | 5.4% | 5.3% |
| General and administrative | 16.6% | 16.3% | 16.2% | 15.9% | 15.5% | 16.3% | 16.5% | 16.5% |
| Depreciation | 20.8% | 21.7% | 22.7% | 23.2% | 23.2% | 24.1% | 25.1% | 26.4% |
| EBIT | -14.7% | -15.0% | -16.3% | -16.1% | -14.7% | -16.0% | -16.3% | -15.8% |
| Pre-tax income | -15.3% | -15.5% | -17.0% | -23.4% | -26.1% | -27.4% | -27.4% | -26.4% |
| Income taxes | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -15.3% | -15.5% | -17.0% | -23.4% | -26.1% | -27.4% | -27.4% | -26.4% |
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