Rocky Mountain Chocolate Factory (RMCF) Income Statement

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Sales	8.58M
Franchise and royalty fees	1.98M
Total revenues	10.56M
Cost of sales, exclusive of depreciation and amortization expense of $69,154, $82,302, $138,565 and $165,722, respectively	5.53M
Franchise costs	558.56K
Sales and marketing	608.54K
General and administrative	1.23M
Retail operating	724.61K
Depreciation and amortization	357.87K
Total costs and expenses	9.01M
Income from Operations	1.55M
Interest Income	16.21K
Income Before Income Taxes	1.51M
Provision for Income Taxes	554.5K
Net Income	962.38K
Basic Earnings per Common Share (in Dollars per share)	0.16
Diluted Earnings per Common Share (in Dollars per share)	0.15
Weighted Average Common Shares Outstanding (in Shares)	6.16M
Dilutive Effect of Stock Options (in Shares)	218.03K
Weighted Average Common Shares Outstanding, Assuming Dilution (in Shares)	6.38M

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