Cosi Inc. (COSI) Income Statement

Income Statement for Cosi Inc.  (COSI) 
$ 1.06   0.02 (+1.92%) Volume: 361.17 k 4:00 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 109,699 118,573 135,579 134,556 126,888
Total Revenue 109,699 118,573 135,579 134,556 126,888
Adjustments to Revenue - - - - -
Cost of Revenue (98,504) (106,197) (115,426) (114,926) (104,638)
Cost of Sales With Depreciation 98,504 106,197 115,431 115,336 104,638
Gross Margin 11,195 12,376 20,153 19,630 22,250
Gross Operating Profit 11,195 12,376 20,153 19,630 22,250
Selling/General/Admin Expense (14,779) (16,548) (27,785) (23,684) (28,499)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) (3,584) (4,172) (7,632) (4,054) (6,249)
Depreciation & Amortization (4,773) (7,050) (8,414) (9,233) (7,767)
Depreciation, Unreconciled 4,773 7,050 8,409 8,823 7,767
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income (8,357) (11,222) (16,046) (13,287) (14,016)
Operating Profit After Depreciation (8,357) (11,222) (16,046) (13,287) (14,016)
Interest Income 1 3 102 524 1,412
Earnings from Equity Interest - - - - -
Other Income, Net 5,219 119 41 466 791
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - - - (4,192) (505)
Total Income Before Interest Expense (EBIT) (3,137) (11,100) (15,903) (16,489) (12,318)
Interest Expense (4) (4) (7) (42) (9)
Income Before Tax (3,141) (11,104) (15,910) (16,531) (12,328)
Income Taxes - - - - -
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges - - - - -
Net Income from Continuing Operations (3,141) (11,104) (15,910) (16,530) (12,328)
Net Income from Discontinued Operations - - (312) (4,253) -
Net Income from Total Operations (3,141) (11,104) (16,222) (20,783) (12,328)
Normalized Income (3,141) (11,104) (15,910) (12,338) (11,823)
Extraordinary Income/Loss - - - - -
Special Income/Charges - - - (4,192) (505)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common (3,141) (11,104) (15,910) (16,530) (12,328)
Other Gains - - - - -
Total Net Income (3,141) (11,104) (16,222) (20,783) (12,328)
Net Income Available for Common (3,141) (11,104) (15,910) (16,530) (12,328)
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations -0.06 -0.27 -0.40 -0.42 -0.32
Basic EPS from Discontinued Operations 0.00 0.00 0.00 -0.11 0.00
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income -0.06 -0.27 -0.40 -0.53 -0.32
Basic Normalized Net Income per Share -0.06 -0.27 -0.40 -0.31 -0.31
Basic EPS from Total Operations -0.06 -0.27 -0.40 -0.53 -0.32
Diluted EPS from Continuing Operations -0.06 -0.27 -0.40 -0.42 -0.32
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 -0.11 0.00
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income -0.06 -0.27 -0.40 -0.53 -0.32
Diluted Normalized Net Income per Share -0.06 -0.27 -0.40 -0.31 -0.31
Excise Tax - - - - -
Diluted EPS from Total Operations -0.06 -0.27 -0.40 -0.53 -0.32