Zoe's Kitchen, Inc. (ZOES) [Rocket]

In millions, except per share items	Dec-25-17	Dec-26-16	Dec-28-15	Dec-29-14	Dec-30-13	Dec-31-12	Dec-26-11
	10-K	10-K	10-K	10-K	10-K	10-K	S-1/A
Revenue:
Restaurant sales	313.9	275.8	226.4	171.3	115.7	79.0	49.2
Royalty fees	0.2	0.2	0.2	0.5	0.6	0.8	0.1
Total revenue	314.1	276.0	226.6	171.7	116.4	79.7	50.2
Total revenue growth	13.8%	21.8%	31.9%	47.6%	46.0%	58.9%
Operating expenses:
Cost of sales	91.8	83.5	70.5	56.8	38.1	25.8	15.8
Labor	95.6	81.1	64.8	48.3	32.8	21.6	13.4
Store operating expenses	68.4	55.9	43.2	31.9	21.8	14.6	9.6
General and administrative expenses	33.4	30.4	26.7	26.7	13.2	9.0	6.4
Depreciation	18.4	14.5	11.4	8.9	5.9	3.8	2.8
Amortization	1.5	1.6	1.6	1.6	1.6	1.1	0.6
Pre-opening costs	2.3	2.2	2.6	2.1	1.9	0.9	0.8
Loss from disposal of equipment	1.4	0.4	0.3	0.1	0.2	0.2	0.0
Total operating expenses	312.9	269.5	221.4	176.5	115.4	77.0	49.4
Income (loss) from operations	1.2	6.4	5.2	-4.8	1.0	2.7	0.8
Operating margin	0.4%	2.3%	2.3%	-2.8%	0.8%	3.4%	1.6%

Other income and expenses:
Interest expense, net	-4.6	-3.8	-3.3	-3.5	-4.0	-2.3	-1.2
Other income	-0.1	-0.1	-0.1			-2.3	-0.7
Total other income and expenses	4.5	3.8	3.2	-4.5	-4.0	-2.3	-0.7
Income (loss) before provision for income taxes	-3.3	2.7	2.0	-9.3	-3.1	0.4	0.1
Provision (benefit) for income taxes	-1.3	0.9	0.8	0.7	0.7	0.6	0.1
Net income (loss)	-2.0	1.8	1.1	-10.0	-3.7	-0.3	0.0

Earnings (loss) per share:
Basic (USD per share)	($0.10)	$0.09	$0.06	($0.58)	($0.30)	($0.02)
Diluted (USD per share)	($0.10)	$0.09	$0.06	($0.58)	($0.30)	($0.02)

Weighted average shares of common stock outstanding:
Basic (in shares)	19.5	19.4	19.3	17.4	12.6	12.6	12.6
Diluted (in shares)	19.5	19.6	19.6	17.4	12.6	12.6	12.6