REVENUES | |
Food and beverage sales | 97.4M |
Entertainment and merchandise sales | 114.66M |
Total Company store sales | 212.06M |
Franchise fees and royalties | 4.56M |
Total revenues | 216.62M |
OPERATING COSTS AND EXPENSES | |
Cost of food and beverage (exclusive of items shown separately below) | 24.67M |
Cost of entertainment and merchandise (exclusive of items shown separately below) | 8.24M |
Total cost of food, beverage, entertainment and merchandise | 32.91M |
Labor expenses | 60.41M |
Depreciation and amortization | 29.73M |
Rent expense | 24.05M |
Other store operating expenses | 37.38M |
Total Company store operating costs | 184.48M |
Advertising expense | 12.16M |
General and administrative expenses | 15.92M |
Total operating costs and expenses | 212.99M |
Operating income | 3.63M |
Interest expense | |
Income before income taxes | -13.49M |
Income taxes | -4.44M |
Net income | -9.05M |
Earnings per share: | |
Basic | |
Diluted | |
Weighted average shares outstanding: | |
Basic | |
Diluted |