Good Times Restaurants (GTIM) Income Statement

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Restaurant sales, net	17.88M
Franchise revenues	187K
Total revenues	18.07M
Food and packaging costs
Payroll and other employee benefit costs
Occupancy and other operating costs
Depreciation and amortization
Total restaurant operating costs
General and administrative costs	1.59M
Advertising costs	419K
Franchise costs	28K
Loss (gain) on sale of restaurant buildings and equipment
INCOME (LOSS) FROM OPERATIONS	848K
Unrealized income on interest rate swap
Interest expense, net	-24K
Total other income and (expenses)	-25K
INCOME (LOSS) FROM CONTINUING OPERATIONS
Income (loss) from discontinued operations
NET INCOME (LOSS)	823K
Income (expense) from non-controlling interest	-276K
NET LOSS APPLICABLE TO COMMON SHAREHOLDERS
Continuing operations
Discontinued operations
Net loss applicable to common shareholders	547K
BASIC AND DILUTED

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