Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-02-15 | Jun-03-14 | May-28-13 | May-29-12 | May-31-11 | Jun-01-10 | Jun-02-09 | Jun-03-08 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Big Boy | | | | | | | 193.6 | 194.2 |
| Golden Corral | | | | | | | 104.2 | 105.4 |
| Total revenues [+] | 211.9 | 209.2 | 203.7 | 205.1 | 201.7 | 191.6 | 297.9 | 299.6 |
| Franchise | -1.5 | -1.4 | -1.4 | -1.3 | -1.3 | -1.3 | | |
| Revenue growth [+] | 1.3% | 2.7% | -0.7% | 1.7% | 5.3% | -35.7% | -0.6% | 3.3% |
| Big Boy | | | | | | | -0.3% | 3.0% |
| Golden Corral | | | | | | | -1.1% | 4.0% |
| Cost of goods sold [+] | 185.6 | 187.3 | 181.2 | 183.6 | 179.1 | 169.1 | 269.6 | 271.6 |
| Food and beverage costs | 70.5 | 70.1 | 68.3 | 69.0 | 66.3 | 61.8 | | |
| Other cost of sales | 42.1 | 43.0 | 41.4 | 41.8 | 41.2 | 38.6 | | |
| Direct labor costs | 73.0 | 74.2 | 71.5 | 72.7 | 71.5 | 68.7 | | |
| Gross profit | 26.3 | 21.9 | 22.6 | 21.5 | 22.6 | 22.5 | 28.2 | 27.9 |
| Gross margin | 12.4% | 10.5% | 11.1% | 10.5% | 11.2% | 11.8% | 9.5% | 9.3% |
| Selling, general and administrative | 16.7 | 12.5 | 13.4 | 13.4 | 12.5 | 12.3 | 14.6 | 14.1 |
| Other operating expenses | -3.7 | -1.4 | -1.4 | -1.3 | -1.3 | -1.3 | -1.3 | -1.3 |
| EBITDA [+] | 23.6 | 21.5 | 20.9 | 19.7 | 21.4 | 20.0 | 28.6 | 29.1 |
| EBITDA growth | 9.9% | 2.9% | 5.8% | -7.6% | 6.9% | -30.0% | -1.8% | -1.6% |
| EBITDA margin | 11.2% | 10.3% | 10.3% | 9.6% | 10.6% | 10.4% | 9.6% | 9.7% |
| Depreciation and amortization | 10.4 | 10.7 | 10.4 | 10.3 | 9.9 | 8.5 | 13.7 | 14.0 |
| EBIT [+] | 13.2 | 10.8 | 10.5 | 9.5 | 11.4 | 11.5 | 14.9 | 15.1 |
| EBIT growth | 22.6% | 2.6% | 10.9% | -17.2% | -0.7% | -22.6% | -1.3% | -5.4% |
| EBIT margin | 6.2% | 5.2% | 5.2% | 4.6% | 5.7% | 6.0% | 5.0% | 5.0% |
| Non-recurring items [+] | -0.2 | -0.1 | 0.4 | 1.0 | 0.0 | | -2.1 | 4.1 |
| Asset impairment | 0.7 | | 0.4 | 1.2 | | | | 4.7 |
| Loss (gain) on sale of assets | -3.0 | -0.1 | 0.0 | -0.2 | 0.0 | | | |
| Interest expense | 0.4 | 0.6 | 1.0 | 1.4 | 1.6 | 1.7 | 2.0 | 2.4 |
| Interest expense | 0.4 | 0.6 | 1.0 | 1.4 | 1.6 | 1.7 | 2.0 | 2.4 |
| Pre-tax income | 13.0 | 10.3 | 9.1 | 7.0 | 9.8 | 9.8 | 14.9 | 8.6 |
| Income taxes | 3.0 | 0.9 | 2.4 | 1.2 | 2.7 | 3.0 | 4.2 | 2.6 |
| Tax rate | 23.4% | 8.3% | 26.1% | 17.3% | 27.7% | 31.0% | 28.2% | 30.8% |
| Earnings from continuing ops | 10.0 | 9.5 | 6.9 | 5.8 | 7.1 | 6.7 | 10.7 | 5.9 |
| Earnings from discontinued ops | | | -0.2 | | | | | |
| Net income | 10.0 | 9.5 | 6.7 | 2.1 | 9.5 | 10.0 | 10.7 | 5.9 |
| Net margin | 4.7% | 4.5% | 3.3% | 1.0% | 4.7% | 5.2% | 3.6% | 2.0% |
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| Basic EPS [+] | $1.94 | $1.86 | $1.37 | $1.17 | $1.40 | $1.32 | $2.10 | $1.16 |
| Growth | 4.3% | 35.6% | 16.9% | -16.4% | 6.0% | -37.0% | 81.0% | -36.3% |
| Diluted EPS [+] | $1.94 | $1.86 | $1.37 | $1.17 | $1.40 | $1.30 | $2.08 | $1.14 |
| Growth | 4.3% | 35.6% | 16.9% | -16.4% | 7.7% | -37.4% | 82.5% | -36.0% |
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| Dividends per share [+] | | $0.70 | $0.64 | $0.63 | $0.58 | $0.51 | | |
| Growth | -100.0% | 9.4% | 1.6% | 8.8% | 13.1% | | | |
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| Shares outstanding (basic) [+] | 5.1 | 5.1 | 5.0 | 5.0 | 5.1 | 5.1 | 5.1 | 5.1 |
| Growth | 0.7% | 1.1% | 1.9% | -2.3% | -0.6% | -0.1% | -0.4% | 0.7% |
| Shares outstanding (diluted) [+] | 5.1 | 5.1 | 5.0 | 5.0 | 5.1 | 5.2 | 5.2 | 5.2 |
| Growth | 0.7% | 1.1% | 1.9% | -2.3% | -2.2% | 0.5% | -1.2% | 0.2% |
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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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