Aurora. Co, Scenario 1 BOX 1 Summary Historical Operating Data Fiscal Year ending December 31, ( $ in millions ) 2009 2010 2011 Sales $2,600.00 % growth NA 0.115 0.103 Cost of Goods Sold $1,612.00 Gross Profit % margin 0.390 0.400 Selling, General & Admin. EBITDA $491.40 % margin 0.200 0.210 Depreciation & Amortization EBIT $336.40 % margin 0.143 0.150 Capex $114.40 % of Sales 0.040 0.045