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LODGENET INTERACTIVE CORP (LNET)
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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 | Dec-31-12 | Sep-30-12 | Jun-30-12 | Mar-31-12 | Dec-31-11 | Sep-30-11 | Jun-30-11 | Mar-31-11 |
| | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 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 | 87.0% | 69.7% | 68.3% | 69.2% | 66.7% | 65.3% | 65.5% | 65.3% |
| Gross profit | 13.0% | 30.3% | 31.7% | 30.8% | 33.3% | 34.7% | 34.5% | 34.7% |
| Selling, general and administrative | 10.0% | 9.6% | 11.6% | 9.7% | 11.1% | 9.7% | 10.2% | 9.0% |
| EBITDA | -71.2% | -30.8% | -15.7% | 21.2% | -49.9% | -26.0% | -10.7% | 25.7% |
| Depreciation | -54.7% | -36.4% | -16.4% | 16.1% | -54.5% | -35.0% | -18.4% | 18.2% |
| EBIT | -16.5% | 5.6% | 0.7% | 5.1% | 4.5% | 9.0% | 7.7% | 7.5% |
| Pre-tax income | -29.5% | -1.9% | -109.5% | -2.0% | -2.2% | 2.2% | -2.6% | -0.6% |
| Income taxes | 3.7% | 0.3% | 0.1% | 0.2% | -3.3% | 0.3% | 0.1% | 0.3% |
| Net income | -34.7% | -3.7% | -111.1% | -3.7% | -0.3% | 0.6% | -4.1% | -2.2% |
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