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SMTA Liquidating Trust (SMTA)
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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-30-19 | Mar-31-19 | Dec-31-18 | Sep-30-18 | Jun-30-18 | Mar-31-18 | Dec-31-17 |
| | 10-Q | 8-K | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues | | | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | | | 7.5% | 7.2% | 7.4% | 4.9% | 5.4% |
| Gross profit | | | 92.5% | 92.8% | 92.6% | 95.1% | 94.6% |
| General and administrative | | | 6.7% | 5.9% | 8.0% | 10.4% | 9.0% |
| EBITDA | | | -52.9% | 61.8% | 68.0% | 71.1% | 81.5% |
| Depreciation | | | 34.4% | 34.3% | 34.3% | 34.5% | 34.7% |
| EBIT | | | -87.3% | 27.5% | 33.7% | 36.6% | 46.8% |
| Pre-tax income | | | -88.6% | -2.8% | -4.1% | -0.6% | 3.1% |
| Income taxes | | | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% |
| Net income | | | -93.2% | -5.8% | -5.5% | -1.4% | 7.9% |
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