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Denny's Corp (DENN: NASDAQ)

$12.027 0.517 | 4.49%
03/02/15 - 10:21 AM ET
Company Income Statement
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Sales 472.30M 462.59M 488.36M 538.53M
Cost of Sales 333.57M 329.17M 347.97M 401.58M
Gross Operating Profit 138.73M 133.42M 140.39M 136.95M
Selling, General, and Administrative Expenses 58.91M 56.84M 60.31M 55.35M
Research & Development n.a. 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 79.82M 76.59M 80.09M 81.60M
Depreciation & Amortization 21.22M 22.00M 23.22M 28.53M
Interest Income n.a. 82.00K 640.00K 1.29M
Other Income - Net 612.00K -1.20M -6.56M -5.19M
Special Income / Charges -1.27M -8.21M -3.66M -2.10M
Total Income Before Interest Expenses (EBIT) 57.94M 45.27M 47.29M 47.08M
Interest Expense 9.18M 9.17M 12.19M 18.75M
Pre-Tax Income 48.76M 36.10M 35.09M 28.33M
Income Taxes 16.04M 11.53M 12.78M -83.96M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 32.72M 24.57M 22.31M 112.29M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 32.72M 24.57M 22.31M 112.29M
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 32.72M 24.57M 22.31M 112.29M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
34.00M 32.78M 25.97M 114.39M
Preferred Dividends
Net Income Available To Common 0.00 24.57M 22.31M 112.29M
Basic EPS from Continuing Ops. 0.38 0.27 0.23 1.15
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.38 0.27 0.23 1.15
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 0.38 0.27 0.23 1.15
Basic Normalized Net Income/Share 0.39 0.36 0.27 1.17
EPS fr Continuing Ops. 0.37 0.26 0.23 1.13
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.37 0.26 0.23 1.13
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 0.37 0.26 0.23 1.13
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.38 0.35 0.27 1.15
Dividends Paid per Share 0.00 0.00 0.00 0.00

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