Services: Specialty Retail

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

$13.84 n/a | n/a%
05/31/16 - 04:01 PM ET
Company Income Statement
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Sales 377.69M 392.35M 379.07M 380.94M
Cost of Sales 182.06M 193.70M 201.52M 208.76M
Gross Operating Profit 195.64M 198.65M 177.55M 172.18M
Selling, General, and Administrative Expenses 161.46M 164.44M 160.71M 165.52M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 34.17M 34.20M 16.84M 6.67M
Depreciation & Amortization 16.42M 18.13M 19.22M 21.42M
Interest Income 143.00K 0.00 259.00K 0.00
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 -33.67M
Total Income Before Interest Expenses (EBIT) 17.90M 16.08M -2.12M -48.43M
Interest Expense 0.00 53.00K 0.00 3.00K
Pre-Tax Income 17.90M 16.02M -2.12M -48.43M
Income Taxes -9.45M 1.66M -6.00K 866.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 27.34M 14.36M -2.11M -49.30M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 27.34M 14.36M -2.11M -49.30M
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 27.34M 14.36M -2.11M -49.30M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
27.34M 14.36M -2.11M -15.62M
Preferred Dividends
Net Income Available To Common 27.34M 14.36M -2.11M -49.30M
Basic EPS from Continuing Ops. 1.61 0.85 -0.13 -3.02
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.61 0.85 -0.13 -3.02
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 -0.03 0.00 0.00
Basic EPS, Total 1.61 0.82 -0.13 -3.02
Basic Normalized Net Income/Share 1.61 0.85 -0.13 -0.96
EPS fr Continuing Ops. 1.59 0.84 -0.13 -3.02
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.59 0.84 -0.13 -3.02
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 -0.03 0.00 0.00
EPS, Total 1.59 0.81 -0.13 -3.02
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.59 0.84 -0.13 -0.96
Dividends Paid per Share 0.00 0.00 0.00 0.00

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