Services: Leisure

Noodles & Co (NDLS: NASDAQ)

$3.85 n/a | n/a%
06/26/17 - 04:00 PM ET
Company Income Statement
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Sales 487.47M 455.45M 403.74M 350.92M
Cost of Sales 420.63M 377.35M 322.73M 274.47M
Gross Operating Profit 66.84M 78.10M 81.01M 76.45M
Selling, General, and Administrative Expenses 58.78M 41.65M 35.82M 39.70M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 8.06M 36.45M 45.19M 36.75M
Depreciation & Amortization 28.27M 27.90M 24.89M 21.33M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 0.00 0.00 0.00 -624.00K
Special Income / Charges -47.31M -29.62M -1.39M -1.16M
Total Income Before Interest Expenses (EBIT) -67.53M -21.07M 18.91M 13.63M
Interest Expense 2.92M 1.43M 365.00K 2.20M
Pre-Tax Income -70.44M -22.50M 18.55M 11.43M
Income Taxes 1.23M -8.73M 7.12M 4.77M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -71.68M -13.77M 11.43M 6.67M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -71.68M -13.77M 11.43M 6.67M
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 -71.68M -13.77M 11.43M 6.67M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-24.37M 15.85M 12.82M 7.83M
Preferred Dividends
Net Income Available To Common -71.68M -13.77M 11.43M 6.67M
Basic EPS from Continuing Ops. -2.58 -0.48 0.38 0.25
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -2.58 -0.48 0.38 0.25
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 -2.58 -0.48 0.38 0.25
Basic Normalized Net Income/Share -0.88 0.55 0.43 0.29
EPS fr Continuing Ops. -2.58 -0.48 0.37 0.24
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -2.58 -0.48 0.37 0.24
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 -2.58 -0.48 0.37 0.24
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.88 0.55 0.42 0.28
Dividends Paid per Share 0.00 0.00 0.00 0.00

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