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CHUYS HOLDINGS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2023202220212020201920182017201620152014
Period End Date12/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/2014
Revenue461.31422.22396.47320.95426.36398.20369.59330.61287.06245.10
Total Revenues461.31422.22396.47320.95426.36398.20369.59330.61287.06245.10
Cost of sales115.87114.9096.4879.03110.15101.9596.2785.5475.6969.16
Depreciation and amortization21.1420.1820.2020.0320.7419.8017.5615.0812.8310.31
Labor139.66126.25113.6298.18150.78144.33128.85110.7393.6382.67
General and Administrative31.4526.3326.6022.2023.6820.7318.6617.5616.1811.69
Occupancy30.7329.9629.2829.4132.1530.0325.6422.2019.0215.17
Marketing6.416.004.362.735.563.932.762.392.251.72
Restaurant pre-opening1.991.361.731.772.954.386.235.354.424.54
Operating expenses(75.49)(68.44)(59.62)(50.35)(62.12)(57.46)(51.46)(45.90)(39.95)(33.90)
Secondary offering costs----------------0.000.00
Legal settlement----0.000.00(0.62)----------
Loss on asset impairment(4.99)(6.45)(10.18)(26.79)(14.18)(12.34)0.00(1.52)(4.36)--
Advisory agreement termination fee------------------0.00
Settlement with former director--------------------
Gain on insurance settlements--0.000.001.000.000.001.36------
Total costs and expenses427.72399.88362.07329.50422.92394.93346.07306.27268.31229.15
Income (loss) from operations33.5922.3434.40(8.54)3.443.2723.5224.3418.7515.95
Interest expense, net(3.33)(0.87)0.140.260.120.080.070.060.110.12
Gain (loss) on extinguishment of debt------------------0.00
Income (loss) before income taxes36.9223.2134.26(8.80)3.313.1923.4624.2818.6415.83
Income tax expense (benefit)5.412.354.08(5.51)(2.90)(2.35)(5.50)7.035.744.34
Current Income Tax Expense-State1.730.960.920.411.041.050.860.610.950.71
Deferred income tax expense-Federal1.680.142.01(4.55)(4.68)(3.64)(7.76)2.832.903.51
Deferred income tax expense-State(0.14)0.300.40(0.65)(0.42)(0.19)0.430.660.170.12
Net Income (loss)31.5120.8630.18(3.29)6.225.5428.9617.24--11.49
Undistributed earnings allocated to participating interests------------------0.00
Net income (loss) available to common stockholders31.5120.8630.18(3.29)6.225.5428.9617.2412.9011.49
Net income (loss) per common share: Basic1.771.121.52(0.18)0.370.331.711.030.780.70
Net income (loss) per common share: Diluted1.761.111.50(0.18)0.370.321.701.020.770.69
Weighted-average shares outstanding: Basic17.8218.6819.8418.4016.7316.9316.9016.6816.4716.43
Weighted-average shares outstanding: Diluted17.9418.7920.0818.4016.8217.0617.0016.8916.7416.71