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SOMANETICS CORP (SMTS)

Common Size Income Statement

Annual | Quarterly | TTM
 
In millions, except per share itemsNov-30-09Nov-30-08Nov-30-07Nov-30-06Nov-30-05Nov-30-04Nov-30-03
   10-K10-K10-K10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  13.2%13.2%12.2%12.4%12.7%16.3%22.9%
Gross profit  86.8%86.8%87.8%87.6%87.3%83.7%77.1%
Selling, general and administrative  59.2%55.1%57.7%57.4%64.6%65.3%72.2%
Research and development  7.9%2.7%1.7%5.5%2.6%2.9%4.4%
EBITDA  21.9%31.0%30.4%26.7%22.1%17.7%3.0%
Depreciation  2.2%2.0%2.1%2.1%1.9%2.2%2.5%
EBIT  19.7%29.0%28.3%24.6%20.2%15.5%0.5%
Pre-tax income  21.8%34.6%38.7%33.6%21.7%15.9%0.8%
Income taxes  8.2%12.6%13.6%-2.6%-16.1%-53.1%0.0%
Net income  13.6%22.0%25.1%36.2%37.8%69.1%0.8%

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