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RICK Income Statement

Click line-items for a historical chart and %
Revenues:
Sales of alcoholic beverages 11.69M
Sales of food and merchandise 3.42M
Service revenues 12.73M
Internet revenues
Media revenues
Other 1.58M
Total revenues 29.42M
Operating expenses:
Cost of goods sold 3.75M
Salaries and wages 6.58M
Stock compensation 3K
Other general and administrative:
Taxes and permits 4.42M
Charge card fees 428K
Rent 1.23M
Legal and professional 908K
Advertising and marketing 1.29M
Insurance 799K
Utilities 595K
Depreciation and amortization 1.39M
Other 2.43M
Total operating expenses 23.81M
Operating income 5.62M
Other income (expense):
Interest income and other 77K
Interest expense -2.01M
Gain on settlement of debt
Gain (loss) on change in fair value of derivative instruments 0
Income from continuing operations before income taxes 3.68M
Income taxes 1.32M
Income from continuing operations 2.36M
Loss from discontinued operations, net of income taxes -1K
Net income 2.36M
Less: net income attributable to noncontrolling interests 47K
Net income attributable to Rick's Cabaret International, Inc. 2.4M
Basic earnings (loss) per share attributable to Rick's shareholders:
Income from continuing operations (in dollars per share) 0.25
Loss from discontinued operations (in dollars per share) 0
Net income (in dollars per share) 0.25
Diluted earnings (loss) per share attributable to Rick's shareholders:
Income from continuing operations (in dollars per share) 0.25
Loss from discontinued operations (in dollars per share) 0
Net income (in dollars per share) 0.25
Weighted average number of common shares outstanding:
Basic (in shares) 9.55M
Diluted (in shares) 9.86M