Services: Leisure

RCI Hospitality Holdings Inc (RICK: NASDAQ)

$13.82 n/a | n/a%
12/07/16 - 04:00 PM ET
Company Income Statement
Sep 2015 Sep 2014 Sep 2013 Sep 2012
Sales 144.67M 129.17M 112.21M 95.22M
Cost of Sales 20.28M 16.34M 13.99M 12.50M
Gross Operating Profit 102.44M 92.78M 80.60M 67.96M
Selling, General, and Administrative Expenses 33.36M 45.15M 38.16M 46.26M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 63.48M 42.05M 37.83M 21.70M
Depreciation & Amortization 6.93M 6.40M 5.50M 5.11M
Interest Income 15.00K 148.00K 10.00K 19.00K
Other Income - Net -33.74M -8.83M -10.45M -215.00K
Special Income / Charges -1.71M -2.29M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 21.12M 24.66M 21.89M 16.39M
Interest Expense 6.97M 7.75M 7.08M 4.31M
Pre-Tax Income 14.15M 16.91M 14.82M 12.08M
Income Taxes 5.16M 5.92M 5.41M 4.29M
Minority Interest -323.00K -243.00K 211.00K 212.00K
Net Income From Continuing Operations 8.99M 11.00M 9.40M 7.79M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 8.99M 11.00M 9.40M 7.79M
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 9.31M 11.24M 9.19M 7.58M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
10.69M 13.29M 9.40M 7.79M
Preferred Dividends
Net Income Available To Common 8.99M 11.00M 9.40M 7.79M
Basic EPS from Continuing Ops. 0.90 1.15 0.97 0.78
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.90 1.15 0.97 0.78
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 0.90 1.15 0.97 0.78
Basic Normalized Net Income/Share 1.07 1.39 0.97 0.78
EPS fr Continuing Ops. 0.90 1.13 0.96 0.78
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.90 1.13 0.96 0.78
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 0.90 1.13 0.96 0.78
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.07 1.37 0.96 0.78
Dividends Paid per Share 0.00 0.00 0.00 0.00

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