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Exelis Inc. (XLS)
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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 | Mar-31-15 | Dec-31-14 | Sep-30-14 | Jun-30-14 | Mar-31-14 | Dec-31-13 | Sep-30-13 | Jun-30-13 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 72.9% | 229.8% | 78.0% | 79.1% | 75.7% | 76.6% | 78.1% | 77.9% |
| Gross profit | 27.1% | -129.8% | 22.0% | 20.9% | 24.3% | 23.4% | 21.9% | 22.1% |
| Selling, general and administrative | 12.1% | 59.6% | 11.0% | 10.2% | 13.1% | 9.5% | 8.8% | 9.8% |
| Research and development | 1.7% | 36.2% | 1.7% | 1.3% | 1.3% | 1.2% | 1.0% | 1.2% |
| EBITDA | 16.4% | 304.3% | 12.1% | 11.8% | 12.7% | 21.8% | 14.2% | 12.5% |
| Depreciation | 3.2% | 38.3% | 3.1% | 2.6% | 3.5% | 2.0% | 2.5% | 2.3% |
| EBIT | 13.2% | 266.0% | 9.0% | 9.2% | 9.2% | 19.8% | 11.7% | 10.2% |
| Pre-tax income | 12.1% | 210.6% | 8.2% | 8.6% | 8.3% | 10.7% | 10.5% | 9.6% |
| Income taxes | 4.6% | 72.3% | 3.4% | 3.1% | 3.1% | 4.4% | 3.5% | 3.4% |
| Net income | 7.5% | 138.3% | 4.9% | 5.5% | 7.0% | 6.4% | 7.0% | 6.2% |
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