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LODGENET INTERACTIVE CORP (LNET)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-12Dec-31-11Dec-31-10Dec-31-09Dec-31-08Dec-31-07Dec-31-06Dec-31-05
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  73.3%65.7%65.7%65.3%64.6%62.9%0.4%57.4%
Gross profit  26.7%34.3%34.3%34.7%35.4%37.1%99.6%42.6%
Selling, general and administrative  10.2%10.0%10.6%9.4%9.9%11.5%10.1%9.2%
EBITDA  -1.0%7.2%5.3%25.3%25.3%25.4%32.4%33.6%
Depreciation     20.7%23.2%24.0%23.0%25.3%
EBIT  -1.0%7.2%5.3%4.6%2.1%1.4%9.3%8.2%
Pre-tax income  -35.8%-0.8%-2.4%-1.9%-8.9%-13.6%0.7%-2.4%
Income taxes  1.0%-0.6%0.2%0.2%0.2%-0.1%0.1%0.2%
Net income  -38.3%-1.5%-3.9%-2.7%-9.1%-13.4%0.6%-2.5%

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