Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-02-15 | Mar-10-15 | Dec-16-14 | Sep-23-14 | Jun-03-14 | Mar-04-14 | Dec-10-13 | Sep-17-13 |
| | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Total revenues [+] | 50.2 | 47.1 | 52.0 | 62.6 | 53.6 | 45.2 | 49.2 | 61.2 |
| Franchise | -0.3 | -0.3 | -0.4 | -0.4 | -0.4 | -0.3 | -0.4 | -0.4 |
| Revenue growth | -6.2% | 4.2% | 5.7% | 2.2% | 9.8% | -1.3% | 1.4% | 1.0% |
| Cost of goods sold [+] | 42.9 | 41.4 | 45.1 | 56.2 | 47.3 | 41.6 | 43.4 | 55.0 |
| Food and beverage costs | 15.9 | 15.7 | 17.7 | 21.2 | 18.2 | 15.2 | 16.4 | 20.4 |
| Other cost of sales | 9.8 | 9.1 | 9.9 | 13.2 | 10.2 | 9.8 | 10.0 | 13.0 |
| Direct labor costs | 17.2 | 16.5 | 17.5 | 21.7 | 18.8 | 16.7 | 17.1 | 21.6 |
| Gross profit | 7.3 | 5.7 | 6.9 | 6.4 | 6.3 | 3.6 | 5.8 | 6.2 |
| Gross margin | 14.5% | 12.1% | 13.3% | 10.2% | 11.7% | 7.9% | 11.8% | 10.2% |
| Selling, general and administrative | 4.4 | 4.6 | 3.7 | 4.0 | 3.2 | 2.8 | 2.9 | 3.8 |
| Other operating expenses | -2.5 | -0.3 | -0.4 | -0.4 | -0.4 | -0.3 | -0.4 | -0.4 |
| EBITDA [+] | 7.8 | 3.8 | 6.0 | 6.1 | 6.0 | 3.6 | 5.8 | 6.1 |
| EBITDA growth | 29.2% | 6.4% | 3.7% | -0.4% | 13.9% | -28.0% | -34.8% | 24.1% |
| EBITDA margin | 15.5% | 8.1% | 11.5% | 9.7% | 11.2% | 7.9% | 11.7% | 10.0% |
| Depreciation and amortization | 2.4 | 2.4 | 2.4 | 3.2 | 2.6 | 2.5 | 2.4 | 3.2 |
| EBIT [+] | 5.4 | 1.4 | 3.6 | 2.9 | 3.4 | 1.1 | 3.3 | 2.9 |
| EBIT growth | 55.3% | 30.4% | 7.4% | -0.6% | 22.2% | -57.7% | 0.8% | 59.1% |
| EBIT margin | 10.7% | 3.0% | 6.9% | 4.6% | 6.4% | 2.4% | 6.7% | 4.7% |
| Non-recurring items [+] | 2.2 | -1.6 | 0.2 | -1.0 | -0.1 | | | -0.1 |
| Asset impairment | | 0.0 | 0.2 | 0.4 | | | | |
| Loss (gain) on sale of assets | 0.0 | -1.6 | | -1.4 | -0.1 | | | -0.1 |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
| Pre-tax income | 3.1 | 2.9 | 3.2 | 3.7 | 3.4 | 1.0 | 3.2 | 2.7 |
| Income taxes | 0.6 | 0.6 | 0.8 | 1.1 | -0.2 | -0.7 | 0.8 | 0.8 |
| Tax rate | 18.1% | 20.5% | 23.7% | 29.9% | | | 26.2% | 30.0% |
| Net income | 2.5 | 2.3 | 2.5 | 2.6 | 3.6 | 1.6 | 2.4 | 1.9 |
| Net margin | 5.0% | 5.0% | 4.7% | 4.2% | 6.6% | 3.6% | 4.8% | 3.1% |
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| Basic EPS [+] | $0.49 | $0.45 | $0.48 | $0.51 | $0.70 | $0.32 | $0.46 | $0.38 |
| Growth | -29.3% | 42.1% | 4.1% | 36.1% | 59.6% | -7.2% | 16.7% | 97.1% |
| Diluted EPS [+] | $0.49 | $0.45 | $0.48 | $0.51 | $0.70 | $0.32 | $0.46 | $0.38 |
| Growth | -29.3% | 42.1% | 4.1% | 36.1% | 59.6% | -7.2% | 16.7% | 97.1% |
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| Dividends per share [+] | $0.58 | $0.58 | $0.20 | $0.18 | $0.18 | $0.52 | $0.18 | $0.16 |
| Growth | 221.5% | 11.6% | 11.2% | 12.3% | 12.0% | 223.8% | -43.2% | 1.4% |
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| Shares outstanding (basic) [+] | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 |
| Growth | 0.7% | 0.7% | 0.7% | 0.8% | 1.1% | 0.8% | 0.7% | 1.3% |
| Shares outstanding (diluted) [+] | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 |
| Growth | 0.7% | 0.7% | 0.7% | 0.8% | 1.1% | 0.8% | 0.7% | 1.3% |
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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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