Services: Specialty Retail

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

$17.46 0.21 | 1.22%
08/04/15 - 04:02 PM ET
Company Income Statement
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Sales 392.35M 379.07M 380.94M 394.38M
Cost of Sales 193.70M 201.52M 208.76M 210.00M
Gross Operating Profit 198.65M 177.55M 172.18M 184.38M
Selling, General, and Administrative Expenses 164.44M 160.71M 165.52M 162.88M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 34.20M 16.84M 6.67M 21.50M
Depreciation & Amortization 18.13M 19.22M 21.42M 24.23M
Interest Income 0.00 259.00K 0.00 81.00K
Other Income - Net 0.00 0.00 0.00 0.00
Special Income / Charges 0.00 0.00 -33.67M 0.00
Total Income Before Interest Expenses (EBIT) 16.08M -2.12M -48.43M -2.65M
Interest Expense 53.00K 0.00 3.00K 0.00
Pre-Tax Income 16.02M -2.12M -48.43M -2.65M
Income Taxes 1.66M -6.00K 866.00K 14.41M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 14.36M -2.11M -49.30M -17.06M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 14.36M -2.11M -49.30M -17.06M
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 14.36M -2.11M -49.30M -17.06M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
14.36M -2.11M -15.62M -17.06M
Preferred Dividends
Net Income Available To Common 14.36M -2.11M -49.30M -17.06M
Basic EPS from Continuing Ops. 0.85 -0.13 -3.02 -0.98
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.85 -0.13 -3.02 -0.98
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) -0.03 0.00 0.00 0.00
Basic EPS, Total 0.82 -0.13 -3.02 -0.98
Basic Normalized Net Income/Share 0.85 -0.13 -0.96 -0.98
EPS fr Continuing Ops. 0.84 -0.13 -3.02 -0.98
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.84 -0.13 -3.02 -0.98
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) -0.03 0.00 0.00 0.00
EPS, Total 0.81 -0.13 -3.02 -0.98
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.84 -0.13 -0.96 -0.98
Dividends Paid per Share 0.00 0.00 0.00 0.00

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