Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
|
LODGENET INTERACTIVE CORP (LNET)
|
|
| Common Size Income Statement |
|
|
|
|
Annual | Quarterly | TTM |
|
| 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 | 73.3% | 68.4% | 67.3% | 66.6% | 65.7% | 65.7% | 65.8% | 65.7% |
| Gross profit | 26.7% | 31.6% | 32.7% | 33.4% | 34.3% | 34.3% | 34.2% | 34.3% |
| Selling, general and administrative | 10.2% | 10.5% | 10.5% | 10.1% | 10.0% | 10.0% | 10.2% | 10.3% |
| EBITDA | -23.0% | -19.2% | -18.3% | -17.0% | -14.6% | -16.5% | -3.7% | 5.1% |
| Depreciation | -22.0% | -23.2% | -23.3% | -23.6% | -21.8% | -23.5% | -9.9% | -0.6% |
| EBIT | -1.0% | 4.0% | 5.0% | 6.6% | 7.2% | 7.0% | 6.2% | 5.7% |
| Pre-tax income | -35.8% | -28.4% | -26.2% | -1.1% | -0.8% | -1.2% | -2.1% | -2.1% |
| Income taxes | 1.0% | -0.7% | -0.7% | -0.7% | -0.6% | 0.2% | 0.2% | 0.2% |
| Net income | -38.3% | -29.1% | -27.0% | -1.9% | -1.5% | -2.8% | -3.6% | -3.6% |
|