Services: Specialty Retail

Build-A-Bear Workshop Inc (BBW: NYSE)

$10.68 -0.36 | -3.26%
07/25/14 - 10:26 AM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 379.07M 380.94M 394.38M 401.45M
Cost of Sales 201.52M 208.76M 210.00M 212.58M
Gross Operating Profit 177.55M 172.18M 184.38M 188.87M
Selling, General, and Administrative Expenses 160.71M 165.52M 162.88M 164.62M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 16.84M 6.67M 21.50M 24.25M
Depreciation & Amortization 19.22M 21.42M 24.23M 26.98M
Interest Income 259.00K 0.00 81.00K 250.00K
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges 0.00 -33.67M 0.00 0.00
Total Income Before Interest Expenses (EBIT) -2.12M -48.43M -2.65M -2.47M
Interest Expense 0.00 3.00K 0.00 0.00
Pre-Tax Income -2.12M -48.43M -2.65M -2.47M
Income Taxes -6.00K 866.00K 14.41M -2.58M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -2.11M -49.30M -17.06M 104.00K
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -2.11M -49.30M -17.06M 104.00K
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 -2.11M -49.30M -17.06M 104.00K
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-2.11M -15.62M -17.06M 104.00K
Preferred Dividends
Net Income Available To Common -2.11M -49.30M -17.06M 104.00K
Basic EPS from Continuing Ops. -0.13 -3.02 -0.98 0.01
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.13 -3.02 -0.98 0.01
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 -0.13 -3.02 -0.98 0.01
Basic Normalized Net Income/Share -0.13 -0.96 -0.98 0.01
EPS fr Continuing Ops. -0.13 -3.02 -0.98 0.01
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.13 -3.02 -0.98 0.01
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 -0.13 -3.02 -0.98 0.01
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.13 -0.96 -0.98 0.01
Dividends Paid per Share 0.00 0.00 0.00 0.00

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