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Balance Sheet
Cash Flow Statement

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RICK Income Statement

Click line-items for a historical chart and %
Revenues:
Sales of alcoholic beverages 12.99M
Sales of food and merchandise 3.98M
Service revenues 14.35M
Internet revenues
Media revenues
Other 1.56M
Total revenues 32.87M
Operating expenses:
Cost of goods sold 4.04M
Salaries and wages 6.85M
Stock compensation 151K
Other general and administrative:
Taxes and permits 5.14M
Charge card fees 449K
Rent 1.16M
Legal and professional 426K
Advertising and marketing 1.41M
Insurance 972K
Utilities 646K
Depreciation and amortization 1.51M
Other 2.59M
Total operating expenses 25.41M
Operating income 7.46M
Other income (expense):
Interest income and other 35K
Interest expense -1.92M
Gain on settlement of debt
Gain (loss) on change in fair value of derivative instruments 0
Income from continuing operations before income taxes 5.57M
Income taxes 1.92M
Income from continuing operations
Loss from discontinued operations, net of income taxes
Net income 3.65M
Less: net income attributable to noncontrolling interests 74K
Net income attributable to Rick's Cabaret International, Inc. 3.72M
Basic earnings (loss) per share attributable to Rick's shareholders:
Income from continuing operations (in dollars per share)
Loss from discontinued operations (in dollars per share)
Net income (in dollars per share) 0.39
Diluted earnings (loss) per share attributable to Rick's shareholders:
Income from continuing operations (in dollars per share)
Loss from discontinued operations (in dollars per share)
Net income (in dollars per share) 0.37
Weighted average number of common shares outstanding:
Basic (in shares) 9.66M
Diluted (in shares) 10.85M