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BJ'S RESTAURANT   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenues778.511,161.451,116.951,031.78993.05919.60845.57775.13708.33620.94
Total Revenues778.511,161.451,116.951,031.78993.05919.60845.57775.13708.33620.94
Cost of sales195.57295.01281.95268.71251.46226.94212.98191.89175.64152.70
Depreciation and amortization73.1272.0170.4468.6764.2859.4255.3949.0141.3534.08
Labor and benefits305.63424.37400.75371.22345.37317.05298.70273.46245.08214.47
Severance and legal settlements------0.420.37----------
General and Administrative54.6662.5460.4555.4555.4153.8351.5649.1145.1339.95
Operating expenses--------------------
Occupancy and operating expenses220.89256.38239.45219.86204.58192.74182.15173.98150.31127.29
Restaurant opening expense1.202.892.303.876.986.564.979.138.447.00
Restaurant closure expense--------------------
Natural disaster and related------(0.91)------------
Legal settlements and terminations------------(2.43)(0.81)(0.96)(2.04)
Income (Loss) on disposal of assets(17.14)(3.86)(4.05)(4.78)(2.97)(2.91)(1.96)(3.88)(0.56)(1.04)
Gain from sale of Pietro’s restaurants--------------------
Gain on lease termination3.284.73------2.91--------
Total Operating Expenses864.941,112.331,059.38993.88931.41856.54810.14751.27667.46578.56
Income from operations(86.43)49.1257.5737.9061.6463.0635.4323.8640.8742.39
Interest expense7.084.614.844.501.731.020.24------
Gain from legal settlements(2.28)------------------
Gain on investment settlement--------------------
Interest income, net--------------0.130.220.09
Other income (expense), net1.281.79(0.74)1.991.180.061.141.020.770.56
Income (loss) applicable to minority interest in partnership--------------------
Loss on investment settlement----------------0.800.61
Total Other income(3.52)(2.83)(5.57)(2.51)(0.55)(0.96)0.901.151.791.27
Income (loss) before income taxes(89.95)46.2952.0035.3961.0962.1136.3225.0142.6643.65
Current: Federal------------------3.24
Current: State------------------2.77
Income tax expense (benefit)(32.07)1.061.19(9.39)15.5316.788.933.9911.2512.08
Deferred: Federal------------------6.53
Deferred: State------------------(0.46)
Income before change in accounting--------------------
Cumulative effect of change in accounting--------------------
Net Income (Loss) Available to Common Shareholders(57.89)45.2450.8144.7845.5645.3327.4021.0231.4131.57
EPS (BASIC): Net income before cumulative effect of change in accounting--------------------
EPS (BASIC): Cumulative effect of change in accounting--------------------
Net Earnings Per Share (Basic)(2.74)2.232.422.101.911.760.990.751.121.14
EPS (DILUTED): Net income before cumulative effect of change in accounting--------------------
EPS (DILUTED): Cumulative effect of change in accounting--------------------
Net Earnings Per Share (Diluted)(2.74)2.202.352.061.881.730.970.731.091.08
Weighted Average Shares Outstanding (Basic)21.1620.2920.9621.3723.8225.7227.7128.1927.9927.63
Weighted Average Shares Outstanding (Diluted)21.1620.5921.5821.7724.2326.2328.3228.9028.8629.14