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Crumbs Bake Shop, Inc. (CRMB)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-14Dec-31-13Sep-30-13Jun-30-13Mar-31-13Dec-31-12Sep-30-12Jun-30-12
   10-Q10-K10-Q10-Q10-Q10-K10-Q10-Q
Net sales          
Product sales  9.0   12.1   
Licensing royalties  0.1       
    Revenue, Net, Total  44.247.246.645.143.843.032.336.2
            Revenue, Net, Total growth  0.9%9.7%44.6%44.4%44.0%48.9%-13.8%-8.2%
Cost of sales (exclusive of items shown separately below)  20.421.721.420.519.719.114.018.2
    Gross profit  23.825.525.224.624.224.018.317.9
            Gross margin  53.9%54.0%54.0%54.5%55.2%55.7%56.6%57.4%
   
Operating expenses          
Selling expenses  2.12.32.11.81.71.41.01.0
Staff expenses  15.916.417.616.716.015.510.19.8
Occupancy expenses  12.912.712.511.410.510.07.36.6
General and administrative  3.94.03.93.73.53.32.42.3
New store expenses   0.40.60.70.50.50.30.6
Depreciation and amortization  2.72.62.42.22.01.91.41.3
Loss on impairment of assets  1.4       
Loss on disposal of property and equipment  1.31.1 0.10.10.0 0.0
    Total operating expenses  41.940.941.038.436.134.522.521.6
    Loss from operations  -18.1-15.4-15.8-13.9-11.9-10.5-10.4-9.9
            Operating margin  -40.8%-32.6%-34.0%-30.7%-27.2%-24.5%-32.3%-27.4%
   
Other income (expense)          
Interest expense  -0.6-0.4-0.2-0.1    
Interest and other income  0.10.00.00.00.00.00.00.0
Change in fair value of warrant liability  0.20.1-0.3 0.60.30.412.4
    Nonoperating Income (Expense)  0.1-0.4-0.7-0.10.50.20.312.4
    Net loss attributable to the controlling and non-controlling interests  -20.4-18.2-18.9-13.9-11.4-10.3-6.56.1
Less: Net loss attributable to non-controlling interests  3.33.03.12.72.52.71.65.3
    Net loss attributable to stockholders  -17.1-15.3-15.8-11.2-8.9-7.7-3.83.6
   
Net loss per common share, basic and diluted (in dollars per share)  ($1.47)($1.31)($1.59)($1.30)($1.15)($1.12)($0.69)$0.65
   
Weighted average number of common shares outstanding, basic and diluted  11.611.610.48.97.45.84.14.1

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