Midas (MDS) Income Statement

Click line-items for a historical chart and %

Sales and revenues:
Franchise royalties and license fees	14.3M
Real estate revenues from franchised shops	8.2M
Company-operated shop retail sales	16.8M
Replacement part sales and product royalties	4.9M
Warranty fee revenue	500K
Software sales and maintenance revenue	1.6M
Total sales and revenues	46.3M
Operating costs and expenses:
Franchised shops - occupancy expenses	5.9M
Company-operated shop parts cost of sales	4.5M
Company-operated shop payroll and employee benefits	7M
Company-operated shop occupancy and other operating expenses	5.3M
Replacement part cost of sales	4.5M
Warranty expense (benefit)	600K
Selling, general, and administrative expenses	12.8M
(Gain) loss on sale of assets, net	500K
Total operating costs and expenses	41.7M
Operating income	4.6M
Interest expense	-2.1M
Other income (expense), net	200K
Income before income taxes	2.7M
Income tax expense	1.3M
Net income	1.4M
Earnings per share:
Basic	0.1
Diluted	0.1
Average number of shares:
Shares applicable to basic earnings	13.8M
Equivalent shares on outstanding stock awards	100K
Shares applicable to diluted earnings	13.9M

Entities mentioned with MDS