MCCORMICK & SCHMICKS SEAFOOD RESTAURANTS INC. (MSSR) Income Statement

Income Statement for MCCORMICK & SCHMICKS SEAFOOD RESTAURANTS INC.  (MSSR) 
$ N/A N/A (N/A) Volume: N/A
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 351,056 359,207 390,718 358,647 308,323
Total Revenue 351,056 359,207 390,718 358,647 308,323
Adjustments to Revenue - - - - -
Cost of Revenue (308,671) (315,355) (341,702) (303,911) (259,023)
Cost of Sales With Depreciation 308,671 315,355 341,702 303,911 259,023
Gross Margin 42,385 43,852 49,016 54,736 49,300
Gross Operating Profit 42,385 43,852 49,016 54,736 49,300
Selling/General/Admin Expense (18,409) (20,168) (25,454) (26,693) (19,543)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 23,976 23,684 23,562 28,043 29,757
Depreciation & Amortization (15,146) (16,789) (15,043) (11,940) (10,640)
Depreciation, Unreconciled 15,146 16,789 15,043 11,940 10,640
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 8,830 6,895 8,519 16,103 19,117
Operating Profit After Depreciation 8,830 6,895 8,519 16,103 19,117
Interest Income - - - 226 228
Earnings from Equity Interest - - - - -
Other Income, Net 213 53 308 - -
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A (1,231) (1,101) - - -
Other Special Charges (28,384) (20,388) (84,289) (5,427) -
Total Income Before Interest Expense (EBIT) (20,572) (14,541) (75,462) 10,902 19,345
Interest Expense (1,657) (1,752) (1,173) - -
Income Before Tax (22,229) (16,293) (76,635) 10,902 19,345
Income Taxes (965) 726 7,024 (2,088) (5,997)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges (22,229) (16,293) (76,635) 10,902 19,345
Net Income from Continuing Operations (23,194) (15,567) (69,611) 8,814 13,348
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations (23,194) (15,567) (69,611) 8,814 13,348
Normalized Income 6,421 5,922 14,678 14,241 13,348
Extraordinary Income/Loss - - - - -
Special Income/Charges (29,615) (21,489) (84,289) (5,427) -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common (23,194) (15,567) (69,611) 8,814 13,348
Other Gains - - - - -
Total Net Income (23,194) (15,567) (69,611) 8,814 13,348
Net Income Available for Common (23,194) (15,567) (69,611) 8,814 13,348
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 -1.57 -1.05 -4.73 0.60 0.94
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 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 -1.57 -1.05 -4.73 0.60 0.94
Basic Normalized Net Income per Share 0.43 0.40 1.00 0.97 0.94
Basic EPS from Total Operations -1.57 -1.05 -4.73 0.60 0.94
Diluted EPS from Continuing Operations -1.57 -1.05 -4.73 0.60 0.92
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 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 -1.57 -1.05 -4.73 0.60 0.92
Diluted Normalized Net Income per Share 0.43 0.40 1.00 0.97 0.92
Excise Tax - - - - -
Diluted EPS from Total Operations -1.57 -1.05 -4.73 0.60 0.92