Services: Leisure

Denny's Corporation (DENN: NASDAQ)

$5.92 0.00 | 0.00%
05/20/13 - 04:00 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 488.36M 538.53M 548.47M 608.10M
Cost of Sales 347.97M 401.58M 412.83M 460.53M
Gross Operating Profit 140.39M 136.95M 135.64M 147.57M
Selling, General, and Administrative Expenses 60.31M 55.35M 55.62M 57.28M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 80.09M 81.60M 80.02M 90.29M
Depreciation & Amortization 23.22M 28.53M 29.80M 32.34M
Interest Income 640.00K 1.29M 1.48M 0.00
Other Income - Net -6.56M -5.19M -8.24M 17.61M
Special Income / Charges -3.66M -2.10M 4.94M 0.00
Total Income Before Interest Expenses (EBIT) 47.29M 47.08M 48.41M 75.55M
Interest Expense 12.19M 18.75M 24.31M 32.60M
Pre-Tax Income 35.09M 28.33M 24.09M 42.95M
Income Taxes 12.78M -83.96M 1.38M 1.40M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 22.31M 0.00 0.00 0.00
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 22.31M 0.00 0.00 0.00
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 22.31M 112.29M 22.71M 41.55M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 25.97M 2.10M -4.94M 0.00
Preferred Dividends
Net Income Available To Common 22.31M 0.00 0.00 0.00
Basic EPS from Continuing Ops. 0.23 1.15 0.23 0.43
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.23 1.15 0.23 0.43
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 0.23 1.15 0.23 0.43
Basic Normalized Net Income/Share 0.27 n.a. n.a. n.a.
EPS fr Continuing Ops. 0.23 1.13 0.22 0.42
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.23 1.13 0.22 0.42
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 0.23 1.13 0.22 0.42
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.27 n.a. n.a. n.a.
Dividends Paid per Share 0.00 0.00 0.00 0.00

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