Services: Specialty Retail

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

$8.55 n/a | n/a%
03/28/17 - 04:02 PM ET
Company Income Statement
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Sales 364.20M 377.69M 392.35M 379.07M
Cost of Sales 182.00M 182.06M 193.70M 201.52M
Gross Operating Profit 182.21M 195.64M 198.65M 177.55M
Selling, General, and Administrative Expenses 160.72M 161.46M 164.44M 160.71M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 21.48M 34.17M 34.20M 16.84M
Depreciation & Amortization 16.17M 16.42M 18.13M 19.22M
Interest Income 0.00 143.00K 0.00 259.00K
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 5.31M 17.90M 16.08M -2.12M
Interest Expense 5.00K 0.00 53.00K 0.00
Pre-Tax Income 5.31M 17.90M 16.02M -2.12M
Income Taxes 3.93M -9.45M 1.66M -6.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 1.38M 27.34M 14.36M -2.11M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 1.38M 27.34M 14.36M -2.11M
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 1.38M 27.34M 14.36M -2.11M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.38M 27.34M 14.36M -2.11M
Preferred Dividends
Net Income Available To Common 1.35M 26.82M 13.92M -2.11M
Basic EPS from Continuing Ops. 0.09 1.61 0.82 -0.13
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.09 1.61 0.82 -0.13
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 0.09 1.61 0.82 -0.13
Basic Normalized Net Income/Share 0.09 1.61 0.82 -0.13
EPS fr Continuing Ops. 0.09 1.59 0.81 -0.13
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.09 1.59 0.81 -0.13
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 0.09 1.59 0.81 -0.13
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.09 1.59 0.81 -0.13
Dividends Paid per Share 0.00 0.00 0.00 0.00

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