Services: Leisure

Noodles & Co (NDLS: NASDAQ)

$24.01 -0.14 | -0.58%
11/26/14 - 04:00 PM ET
Company Income Statement
Dec 2013 Dec 2012
Sales 350.92M 300.41M
Cost of Sales 274.47M 233.77M
Gross Operating Profit 76.45M 66.64M
Selling, General, and Administrative Expenses 39.70M 29.36M
Research & Development 0.00 0.00
Operating Income before D & A (EBITDA) 36.75M 37.28M
Depreciation & Amortization 21.33M 19.95M
Interest Income 0.00 0.00
Other Income - Net -1.79M -2.65M
Special Income / Charges 0.00 -1.28M
Total Income Before Interest Expenses (EBIT) 13.63M 13.41M
Interest Expense 2.20M 5.03M
Pre-Tax Income 11.43M 8.38M
Income Taxes 4.77M 3.22M
Minority Interest 0.00 0.00
Net Income From Continuing Operations 6.66M 5.16M
Net Income From Discontinued Operations 0.00 0.00
Net Income From Total Operations 6.66M 5.16M
Extraordinary Income/Losses 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00
Other Gains / Losses 0.00 0.00
Total Net Income 6.66M 5.16M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
6.66M 6.44M
Preferred Dividends
Net Income Available To Common 6.66M 5.16M
Basic EPS from Continuing Ops. 0.25 0.22
Basic EPS from Discontinued Ops. 0.00 0.00
Basic EPS from Total Operations 0.25 0.22
Basic EPS from Extraordinary Inc. 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00
Basic EPS, Total 0.25 0.22
Basic Normalized Net Income/Share 0.25 0.28
EPS fr Continuing Ops. 0.24 0.22
EPS fr Discontinued Ops 0.00 0.00
EPS fr Total Ops. 0.24 0.22
EPS fr Extraord. Inc. 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00
EPS, Total 0.24 0.22
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.24 0.28
Dividends Paid per Share 0.00 0.00

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