Services: Leisure

Del Frisco's Restaurant Group Inc (DFRG: NASDAQ)

$22.74 0.13 | 0.58%
11/26/14 - 04:00 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011
Sales 271.81M 232.44M 201.63M
Cost of Sales 204.57M 171.16M 150.98M
Gross Operating Profit 67.24M 61.27M 50.65M
Selling, General, and Administrative Expenses 35.20M 27.90M 17.06M
Research & Development 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 32.04M 33.37M 33.59M
Depreciation & Amortization 10.77M 8.75M 10.10M
Interest Income 0.00 0.00 0.00
Other Income - Net -1.08M -1.54M -114.00K
Special Income / Charges -2.36M 0.00 -1.40M
Total Income Before Interest Expenses (EBIT) 17.84M 23.08M 21.98M
Interest Expense 72.00K 2.92M 8.86M
Pre-Tax Income 17.77M 20.16M 13.12M
Income Taxes 5.56M 5.59M 4.15M
Minority Interest 0.00 0.00 0.00
Net Income From Continuing Operations 12.21M 14.57M 8.97M
Net Income From Discontinued Operations 0.00 -819.00K 0.00
Net Income From Total Operations 12.21M 13.75M 8.97M
Extraordinary Income/Losses 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00
Total Net Income 12.21M 13.75M 8.97M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
14.57M 14.57M 10.37M
Preferred Dividends
Net Income Available To Common 12.21M 14.57M 8.97M
Basic EPS from Continuing Ops. 0.51 0.71 0.50
Basic EPS from Discontinued Ops. 0.00 -0.04 0.00
Basic EPS from Total Operations 0.51 0.67 0.50
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00
Basic EPS, Total 0.51 0.67 0.50
Basic Normalized Net Income/Share 0.61 0.71 0.58
EPS fr Continuing Ops. 0.51 0.71 0.50
EPS fr Discontinued Ops 0.00 -0.04 0.00
EPS fr Total Ops. 0.51 0.67 0.50
EPS fr Extraord. Inc. 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00
EPS, Total 0.51 0.67 0.50
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.61 0.71 0.58
Dividends Paid per Share 0.00 0.00 0.00

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