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CHUYS HOLDINGS   FYE=12 (December)

Annual - Income Statement - Standardized

Fiscal period201820172016201520142013201220112010
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/2010
 Sales398.20369.59330.61287.06245.10204.36172.64130.5894.91
 Excise Taxes Collected (Subtracted)------------------
 Other Revenues------------------
 Total Revenues398.20369.59330.61287.06245.10204.36172.64130.5894.91
 Cost of Goods Sold101.9596.2785.5475.6969.1655.8946.4836.1425.63
 Gross Profit296.25273.32245.07211.38175.94148.47126.1794.4469.28
  Depreciation------------------
  Depreciation & Amortization19.8017.5615.0812.8310.318.866.534.452.73
  Goodwill Amortization------------------
  Amortization of Intangibles------------------
  Amortization of Deferred Charges------------------
  Total Depreciation & Amortization19.8017.5615.0812.8310.318.866.534.452.73
 Interest Expense - Operating------------------
 Interest/Investment Income - Operating------------------
 Research & Development Expenses------------------
 In-process Research & Development Expenses------------------
  Salaries, Compensation & Labor Expense144.33128.85110.7393.6382.6766.5755.2241.5530.39
  Stock-Based Compensation Expense------------------
  Selling, General & Administrative Expenses50.7544.3039.7635.2026.8622.2819.6915.1010.95
  Advertising Expense3.932.762.392.251.721.311.320.960.66
  Total Selling, General & Administrative Expenses199.01175.91152.88131.07111.2490.1576.2357.6142.00
 Rental Expense------------------
 Pension/Retirement Expense------------------
 Restructuring and Other Corporate Actions4.386.235.354.424.543.883.383.391.96
 Operating Income (Expense) - Other(69.79)(50.10)(47.42)(44.31)(33.90)(30.20)(26.73)(19.54)(14.29)
 Total Operating Expense394.93346.07306.27268.31229.15188.99159.34121.1286.61
Operating Income3.2723.5224.3418.7515.9515.3713.309.468.30
 Interest Expense - Non-Operating0.080.070.060.110.120.113.924.283.58
 Interest Capitalized------------------
 Special & Unusual Charges------------------
 Asset Writedown and Impairments------------------
 Restructuring Charges------------------
 Merger & Acquisition Related Income (Expense)------------------
 Rental Income------------------
 Impairment of Goodwill------------------
 Litigation------------------
 Gain (Loss) From Sale Of Assets------------------
 Gain (Loss) From Sale of Investments------------------
 Dividends of Subsidiary------------------
 Income (Loss) from Equity Investments------------------
 Pre-Tax Minority Interest------------------
 Interest & Investment Income------------------
 Non Operating Income (Expense) - Other------------(1.67)(0.08)--
 Total Non-Operating Income/Expense(0.08)(0.07)(0.06)(0.11)(0.12)(0.11)(5.60)(4.36)(3.58)
Pre-Tax Income3.1923.4624.2818.6415.8315.277.705.104.72
 Income Tax Credits------------------
 Deferred Taxes - Total------------------
 Income Taxes (Federal)------------------
 Income Taxes (State)------------------
 Income Taxes (Foreign)------------------
 Provision for Income Taxes - Total(2.35)(5.50)7.035.744.344.202.241.631.43
Income After Tax5.5428.9617.2412.9011.4911.075.463.463.29
Minority Interest------------------
Equity in Earnings of Subsidiary------------------
Investment Gains (Losses)------------------
Other Income------------------
Income from Continuing Operations5.5428.9617.2412.9011.4911.075.463.463.29
Income from Discontinued Operations------------------
Income Before Extraordinary Income & Accounting Change5.5428.9617.2412.9011.4911.075.463.463.29
Extraordinary Income (Loss)------------------
Cumulative Effect of Accounting Change------------------
Consolidated Net Income (Loss)5.5428.9617.2412.9011.4911.075.463.463.29
Non-Controlling Interest------------------
Net Income (Loss) Attributable to Parent Company5.5428.9617.2412.9011.4911.075.463.463.29
Preferred Stock Dividend & Other Adjustments------------2.173.425.62
Net Income (Loss) Available to Common Shareholders5.5428.9617.2412.9011.4911.073.290.04(2.33)
Earnings Per Share (Basic) - Cont Ops0.331.711.030.780.700.680.8018.1224.31
Earnings Per Share (Basic) - Disc Ops------------------
Earnings Per Share (Basic) - Acc Change------------------
Earnings Per Share (Basic) - Extras------------------
Earnings Per Share (Basic) - Excluding Extraordinary Items0.331.711.030.780.700.680.8018.1224.31
Earnings Per Share (Basic) - Stock-Based Compensation Expense------------------
Earnings Per Share (Basic) - Consolidated0.331.711.030.780.700.680.8018.1224.31
Earnings Per Share (Basic) - Parent Company0.331.711.030.780.700.680.8018.1224.31
Net Earnings Per Share (Basic)0.331.711.030.780.700.680.480.21(17.18)
Earnings Per Share (Diluted) - Cont Ops0.321.701.020.770.690.660.420.3224.31
Earnings Per Share (Diluted) - Disc Ops------------------
Earnings Per Share (Diluted) - Acc Change------------------
Earnings Per Share (Diluted) - Extras------------------
Earnings Per Share (Diluted) - Excluding Extraordinary Items0.321.701.020.770.690.660.420.3224.31
Earnings Per Share (Diluted) - Stock-Based Compensation Expense------------------
Earnings Per Share (Diluted) - Consolidated0.321.701.020.770.690.660.420.3224.31
Earnings Per Share (Diluted) - Parent Company0.321.701.020.770.690.660.420.3224.31
Net Earnings Per Share (Diluted)0.321.701.020.770.690.660.370.20(17.18)
Dilution Factor(0.08)(0.05)(0.02)(0.01)0.04(0.06)1.482.130.00
Weighted Average Shares Outstanding (Basic)16.9316.9016.6816.4716.4316.286.810.190.14
Weighted Average Shares Outstanding (Diluted)17.0617.0016.8916.7416.7116.6812.8910.850.14
Normalized Pre-Tax Income3.1923.4624.2818.6415.8315.277.705.104.72
Normalized Income After Tax5.5428.9617.2412.9011.4911.075.463.463.29
EBITDA20.2438.6037.3329.9425.0023.0419.2213.5710.98
EBIT3.2723.5224.3418.7515.9515.3713.309.468.30