Services: Leisure

Ark Restaurants Corp. (ARKR: NASDAQ)

$14.25 -0.44 | -2.99%
06/04/12 - 03:38 PM ET
Company Income Statement
Sep 2011 Sep 2010 Sep 2009 Sep 2008
Sales 139.44M 117.77M 115.01M 122.93M
Cost of Sales 120.97M 101.38M 99.28M 32.81M
Gross Operating Profit 18.47M 16.39M 15.72M 90.13M
Selling, General, and Administrative Expenses 9.48M 9.52M 8.83M 79.70M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 9.00M 6.87M 6.89M 10.42M
Depreciation & Amortization 4.49M 3.87M 3.62M 3.09M
Interest Income 72.00K 82.00K 295.00K 490.00K
Other Income - Net 636.00K 386.00K 559.00K 3.17M
Special Income / Charges -2.60M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 2.61M 3.47M 4.13M 10.99M
Interest Expense 14.00K 29.00K 43.00K 57.00K
Pre-Tax Income 2.60M 3.44M 4.08M 10.94M
Income Taxes 145.00K 1.12M 1.24M 3.68M
Minority Interest 889.00K -288.00K -216.00K 299.00K
Net Income From Continuing Operations 2.45M 2.60M 2.84M 6.96M
Net Income From Discontinued Operations -147.00K 0.00 0.00 17.00K
Net Income From Total Operations 2.30M 2.60M 2.84M 6.98M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 1.42M 2.60M 3.06M 6.98M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 5.05M 2.60M 2.84M 6.96M
Preferred Dividends
Net Income Available To Common 2.45M 2.60M 2.84M 6.96M
Basic EPS from Continuing Ops. 0.45 0.75 0.88 1.94
Basic EPS from Discontinued Ops. -0.04 0.00 0.00 0.00
Basic EPS from Total Operations 0.41 0.75 0.88 1.94
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 0.41 0.75 0.88 1.94
Basic Normalized Net Income/Share 0.93 0.75 0.88 1.94
EPS fr Continuing Ops. 0.44 0.74 0.87 1.93
EPS fr Discontinued Ops -0.04 0.00 0.00 0.00
EPS fr Total Ops. 0.40 0.74 0.87 1.93
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 0.40 0.74 0.87 1.93
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.91 0.74 0.87 1.93
Dividends Paid per Share 1.00 1.00 1.44 1.76

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