Services: Leisure

Texas Roadhouse Inc (TXRH: NASDAQ)

$39.03 0.22 | 0.57%
09/30/16 - 04:00 PM ET
Company Income Statement
Dec 2015 Dec 2014 Dec 2013 Dec 2012
Sales 1.81B 1.58B 1.42B 1.26B
Cost of Sales 1.44B 1.29B 1.16B 1.02B
Gross Operating Profit 363.87M 290.37M 265.02M 241.84M
Selling, General, and Administrative Expenses 148.63M 100.11M 95.15M 83.04M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 215.23M 190.26M 169.88M 158.80M
Depreciation & Amortization 69.69M 59.18M 51.56M 46.72M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 0.00 0.00 1.80M 0.00
Special Income / Charges -974.00K -636.00K -399.00K -1.62M
Total Income Before Interest Expenses (EBIT) 146.21M 132.05M 120.43M 110.89M
Interest Expense 1.96M 2.08M 2.20M 2.35M
Pre-Tax Income 144.25M 129.97M 118.23M 108.54M
Income Taxes 42.99M 38.99M 34.14M 34.74M
Minority Interest 4.37M 3.96M 3.66M 2.63M
Net Income From Continuing Operations 101.26M 90.98M 84.09M 73.80M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 101.26M 90.98M 84.09M 73.80M
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 96.89M 87.02M 80.42M 71.17M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
102.23M 91.61M 84.49M 75.42M
Preferred Dividends
Net Income Available To Common 101.26M 90.98M 84.09M 73.80M
Basic EPS from Continuing Ops. 1.38 1.25 1.15 1.02
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.38 1.25 1.15 1.02
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 1.38 1.25 1.15 1.02
Basic Normalized Net Income/Share 1.39 1.26 1.16 1.04
EPS fr Continuing Ops. 1.37 1.23 1.13 1.00
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.37 1.23 1.13 1.00
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 1.37 1.23 1.13 1.00
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.38 1.24 1.14 1.02
Dividends Paid per Share 0.68 0.60 0.48 0.46

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