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INTERMUNE INC (ITMN)
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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-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Jun-30-10 | Dec-31-09 | Jun-30-09 | Dec-31-08 |
| 10-K | 10-K | 10-K | 10-K | 8-K | 10-K/A | 8-K | 10-K |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 14.8% | 34.1% | 26.0% | 0.0% | 31.8% | 14.4% | 30.7% | 18.7% |
Gross profit | 85.2% | 65.9% | 74.0% | 100.0% | 68.2% | 85.6% | 69.3% | 81.3% |
Selling, general and administrative | 206.2% | 402.3% | 1654.6% | 23.0% | | 76.9% | | |
Research and development | 161.4% | 407.2% | 1386.6% | 28.2% | 294.0% | 183.0% | 320.5% | 216.4% |
General and administrative | | | | | 232.7% | | 116.2% | 63.6% |
EBITDA | -278.4% | -735.1% | -2931.6% | 49.8% | | -198.3% | | -191.3% |
Depreciation | 3.9% | 8.4% | 35.6% | 1.0% | | 7.4% | | 7.4% |
EBIT | -282.4% | -743.5% | -2967.2% | 48.8% | -458.5% | -205.6% | -458.7% | -198.7% |
Pre-tax income | -312.6% | -776.8% | -3087.6% | 45.7% | -496.3% | -233.8% | -517.5% | -221.4% |
Income taxes | 1.3% | -71.2% | -85.0% | 0.0% | 0.0% | 4.4% | 14.8% | 0.0% |
Net income | -312.2% | -573.4% | -2862.5% | 51.1% | -496.3% | -238.2% | -532.4% | -442.5% |
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