Condensed Consolidated Statements of Operations [Abstract] | |
Coffeehouse sales | 61.03M |
Commercial and franchise sales | 16.21M |
Total net sales | 77.24M |
Cost of sales and related occupancy costs | 37.21M |
Operating expenses | 26.56M |
Depreciation and amortization | 2.55M |
General and administrative expenses | 8.16M |
Operating income | 2.77M |
Other income (expense): | |
Interest income | 11K |
Interest expense | -20K |
Income before provision for (benefit from) income taxes | 2.76M |
Provision for (benefit from) income taxes | 925K |
Net income | 1.84M |
Less: Net income attributable to noncontrolling interest | 113K |
Net Income attributable to Caribou Coffee Company, Inc. | 1.72M |
Basic net income attributable to Caribou Coffee Company, Inc. common shareholders per share | 0.09 |
Diluted net income attributable to Caribou Coffee Company, Inc. common shareholders per share | 0.08 |
Basic weighted average number of shares outstanding | 19.92M |
Diluted weighted average number of shares outstanding | 20.45M |