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Denny's Corp (DENN: NASDAQ)

$12.73 n/a | n/a%
02/24/17 - 04:00 PM ET
Company Income Statement
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Sales 506.95M 491.29M 472.30M 462.59M
Cost of Sales 342.90M 337.19M 333.09M 329.17M
Gross Operating Profit 164.05M 154.10M 139.21M 133.43M
Selling, General, and Administrative Expenses 67.96M 66.60M 58.91M 56.84M
Research & Development n.a. 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 96.09M 87.50M 80.30M 76.59M
Depreciation & Amortization 22.18M 21.98M 21.70M 22.00M
Interest Income 12.23M 66.00K 80.00K 82.00K
Other Income - Net -23.36M -139.00K 612.00K -1.14M
Special Income / Charges -26.91M -842.00K -289.00K -5.68M
Total Income Before Interest Expenses (EBIT) 35.88M 63.08M 58.02M 46.46M
Interest Expense 0.00 9.35M 9.26M 10.36M
Pre-Tax Income 35.88M 53.73M 48.76M 36.10M
Income Taxes 16.47M 17.75M 16.04M 11.53M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 19.40M 35.98M 32.73M 24.57M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 19.40M 35.98M 32.73M 24.57M
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 19.40M 35.98M 32.73M 24.57M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
46.31M 38.34M 33.99M 31.64M
Preferred Dividends
Net Income Available To Common 0.00 35.98M 32.73M 24.57M
Basic EPS from Continuing Ops. 0.26 0.44 0.38 0.27
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.26 0.44 0.38 0.27
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 0.26 0.44 0.38 0.27
Basic Normalized Net Income/Share 0.62 0.47 0.39 0.35
EPS fr Continuing Ops. 0.25 0.42 0.37 0.26
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.25 0.42 0.37 0.26
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 0.25 0.42 0.37 0.26
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.60 0.45 0.38 0.33
Dividends Paid per Share 0.00 0.00 0.00 0.00

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