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BJ'S RESTAURANT   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Revenues1,087.04778.511,161.451,116.951,031.78993.05919.60845.57775.13708.33
Total Revenues1,087.04778.511,161.451,116.951,031.78993.05919.60845.57775.13708.33
Cost of sales288.11195.57295.01281.95268.71251.46226.94212.98191.89175.64
Depreciation and amortization72.7573.1272.0170.4468.6764.2859.4255.3949.0141.35
Labor and benefits401.41305.63424.37400.75371.22345.37317.05298.70273.46245.08
Severance and legal settlements--------0.420.37--------
General and Administrative67.9654.6662.5460.4555.4555.4153.8351.5649.1145.13
Operating expenses--------------------
Occupancy and operating expenses267.89220.89256.38239.45219.86204.58192.74182.15173.98150.31
Restaurant opening expense1.481.202.892.303.876.986.564.979.138.44
Restaurant closure expense--------------------
Natural disaster and related--------(0.91)----------
Legal settlements and terminations--------------(2.43)(0.81)(0.96)
Income (Loss) on disposal of assets(3.95)(17.14)(3.86)(4.05)(4.78)(2.97)(2.91)(1.96)(3.88)(0.56)
Gain from sale of Pietro’s restaurants--------------------
Gain on lease termination--3.284.73------2.91------
Total Operating Expenses1,103.55864.941,112.331,059.38993.88931.41856.54810.14751.27667.46
Income from operations(16.51)(86.43)49.1257.5737.9061.6463.0635.4323.8640.87
Interest expense5.007.084.614.844.501.731.020.24----
Gain from legal settlements--(2.28)----------------
Gain on investment settlement--------------------
Interest income, net----------------0.130.22
Other income (expense), net2.331.281.79(0.74)1.991.180.061.141.020.77
Income (loss) applicable to minority interest in partnership--------------------
Loss on investment settlement------------------0.80
Total Other income(2.68)(3.52)(2.83)(5.57)(2.51)(0.55)(0.96)0.901.151.79
Income (loss) before income taxes(19.18)(89.95)46.2952.0035.3961.0962.1136.3225.0142.66
Current: Federal--------------------
Current: State--------------------
Income tax expense (benefit)(15.58)(32.07)1.061.19(9.39)15.5316.788.933.9911.25
Deferred: Federal--------------------
Deferred: State--------------------
Income before change in accounting--------------------
Cumulative effect of change in accounting--------------------
Net Income (Loss) Available to Common Shareholders(3.61)(57.89)45.2450.8144.7845.5645.3327.4021.0231.41
EPS (BASIC): Net income before cumulative effect of change in accounting--------------------
EPS (BASIC): Cumulative effect of change in accounting--------------------
Net Earnings Per Share (Basic)(0.16)(2.74)2.232.422.101.911.760.990.751.12
EPS (DILUTED): Net income before cumulative effect of change in accounting--------------------
EPS (DILUTED): Cumulative effect of change in accounting--------------------
Net Earnings Per Share (Diluted)(0.16)(2.74)2.202.352.061.881.730.970.731.09
Weighted Average Shares Outstanding (Basic)23.1921.1620.2920.9621.3723.8225.7227.7128.1927.99
Weighted Average Shares Outstanding (Diluted)23.1921.1620.5921.5821.7724.2326.2328.3228.9028.86