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Denny's Corp (DENN: NASDAQ)

$6.83 0.02 | 0.29%
08/29/14 - 04:00 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 462.59M 488.36M 538.53M 548.47M
Cost of Sales 329.17M 347.97M 401.58M 412.83M
Gross Operating Profit 133.42M 140.39M 136.95M 135.64M
Selling, General, and Administrative Expenses 56.84M 60.31M 55.35M 55.62M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 76.59M 80.09M 81.60M 80.02M
Depreciation & Amortization 22.00M 23.22M 28.53M 29.80M
Interest Income 82.00K 640.00K 1.29M 1.48M
Other Income - Net -1.20M -6.56M -5.19M -8.24M
Special Income / Charges -8.21M -3.66M -2.10M 4.94M
Total Income Before Interest Expenses (EBIT) 45.27M 47.29M 47.08M 48.41M
Interest Expense 9.17M 12.19M 18.75M 24.31M
Pre-Tax Income 36.10M 35.09M 28.33M 24.09M
Income Taxes 11.53M 12.78M -83.96M 1.38M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 24.57M 22.31M 112.29M 22.71M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 24.57M 22.31M 112.29M 22.71M
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 24.57M 22.31M 112.29M 22.71M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
32.78M 25.97M 114.39M 17.77M
Preferred Dividends
Net Income Available To Common 24.57M 22.31M 112.29M 22.71M
Basic EPS from Continuing Ops. 0.27 0.23 1.15 0.23
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.27 0.23 1.15 0.23
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 0.27 0.23 1.15 0.23
Basic Normalized Net Income/Share 0.36 0.27 1.17 0.18
EPS fr Continuing Ops. 0.26 0.23 1.13 0.22
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.26 0.23 1.13 0.22
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 0.26 0.23 1.13 0.22
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.35 0.27 1.15 0.18
Dividends Paid per Share 0.00 0.00 0.00 0.00

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