LUB Income Statement

Click line-items for a historical chart and %
SALES:
Restaurant sales 82.15M
Culinary contract services 3.67M
Franchise revenue 1.54M
Vending revenue 119K
TOTAL SALES 87.48M
COSTS AND EXPENSES:
Cost of food 23.76M
Payroll and related costs 28.82M
Other operating expenses 19.59M
Opening costs 261K
Cost of culinary contract services 3.34M
Depreciation and amortization 4.31M
General and administrative expenses 7.62M
Provision for asset impairments, net 0
Net loss (gain) on disposition of property and equipment -1.32M
Total costs and expenses 86.38M
INCOME (LOSS) FROM OPERATIONS 1.1M
Interest income 2K
Interest expense -214K
Other income, net 207K
Income (loss) before income taxes and discontinued operations 1.09M
Provision (benefit) for income taxes 487K
Income (loss) from continuing operations 603K
Income (loss) from discontinued operations, net of income taxes -400K
NET INCOME (LOSS) 203K
Income (loss) per share from continuing operations:
Basic 0.02
Assuming dilution 0.02
Income (loss) per share from discontinued operations:
Basic -0.01
Assuming dilution -0.01
Net income (loss) per share:
Basic 0.01
Assuming dilution 0.01
Weighted average shares outstanding:
Basic 28.61M
Assuming dilution 28.83M

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