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SMITH & WOLLENSKY RESTAURANT GROUP INC (SWRG)
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| Income Statement |
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| Standardized | As Reported |
Annual | Quarterly | TTM |
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| In millions, except per share items | Jul-02-07 | Apr-02-07 | Jan-01-07 | Oct-02-06 | Jul-03-06 | Apr-03-06 | Jan-02-06 | Oct-03-05 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues | 9.6 | 12.0 | 8.5 | 8.2 | 10.9 | 11.3 | 11.4 | 8.1 |
| Revenue growth | -11.3% | 6.0% | -25.6% | 0.8% | -1.5% | -6.4% | -73.6% | |
| Cost of goods sold | 5.0 | 5.4 | 6.3 | 5.0 | 5.0 | 5.0 | 5.5 | 5.1 |
| Gross profit | 4.6 | 6.6 | 2.2 | 3.2 | 5.9 | 6.3 | 5.9 | 3.0 |
| Gross margin | 47.8% | 55.0% | 25.6% | 39.0% | 54.3% | 55.8% | 51.5% | 37.3% |
| Selling, general and administrative [+] | 3.1 | 3.3 | 3.1 | 3.3 | 3.3 | 3.8 | 3.6 | 4.5 |
| Sales and marketing | 1.0 | 1.3 | 0.5 | 1.1 | 1.1 | 1.2 | 1.0 | 1.4 |
| General and administrative | 2.1 | 2.0 | 2.6 | 2.2 | 2.2 | 2.6 | 2.6 | 3.1 |
| Other operating expenses | 1.4 | 1.4 | 1.6 | 1.5 | 1.5 | 1.5 | 1.7 | 1.4 |
| EBITDA [+] | 1.3 | 2.9 | -1.1 | -0.3 | 2.4 | 2.0 | 2.0 | -1.8 |
| EBITDA growth | -44.7% | 42.4% | -158.5% | -82.2% | 12.9% | -23.1% | | |
| EBITDA margin | 13.5% | 24.2% | -13.4% | -3.9% | 21.7% | 18.0% | 17.1% | -22.0% |
| Depreciation and amortization | 1.1 | 1.0 | 1.4 | 1.3 | 1.3 | 1.1 | 1.3 | 1.1 |
| EBIT [+] | 0.2 | 1.9 | -2.5 | -1.6 | 1.1 | 0.9 | 0.6 | -2.9 |
| EBIT growth | -85.5% | 100.8% | -499.7% | -44.9% | 62.1% | -26.0% | -76.2% | |
| EBIT margin | 1.6% | 15.5% | -29.5% | -19.8% | 9.8% | 8.2% | 5.5% | -36.2% |
| Non-recurring items | 0.4 | 1.4 | | | | | | |
| Interest expense, net [+] | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Interest expense | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Interest income | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 |
| Other income (expense), net | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pre-tax income | -0.3 | 0.3 | -2.6 | -1.8 | 0.9 | 0.8 | 0.5 | -3.1 |
| Income taxes | 0.2 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | 0.4 | 0.1 |
| Tax rate | | 46.8% | | | 11.2% | 13.8% | 69.5% | |
| Net income | -0.8 | 0.0 | -3.5 | -1.9 | 0.6 | 0.5 | -0.4 | -3.2 |
| Net margin | -8.4% | 0.2% | -40.7% | -22.7% | 5.3% | 4.5% | -3.5% | -39.9% |
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| Basic EPS [+] | ($0.09) | $0.00 | ($0.40) | ($0.22) | $0.07 | $0.06 | ($0.04) | ($0.35) |
| Growth | -241.7% | -94.7% | 839.6% | -37.6% | 500.2% | 23.9% | -130.6% | |
| Diluted EPS [+] | ($0.09) | $0.00 | ($0.40) | ($0.22) | $0.07 | $0.06 | ($0.04) | ($0.35) |
| Growth | -242.5% | -94.7% | 839.6% | -37.6% | 500.7% | 29.4% | -130.6% | |
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| Shares outstanding (basic) [+] | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 9.3 | 9.3 |
| Growth | 0.2% | 0.0% | -7.2% | -8.0% | -8.4% | -8.3% | -1.2% | |
| Shares outstanding (diluted) [+] | 8.6 | 8.7 | 8.6 | 8.6 | 8.6 | 8.6 | 9.3 | 9.3 |
| Growth | -0.3% | 1.1% | -7.2% | -8.0% | -8.4% | -12.2% | -1.2% | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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