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CHUYS HOLDINGS   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
Revenue320.95426.36398.20369.59330.61287.06245.10204.36172.64130.58
Total Revenues320.95426.36398.20369.59330.61287.06245.10204.36172.64130.58
Cost of sales79.03110.15101.9596.2785.5475.6969.1655.8946.4836.14
Depreciation and amortization20.0320.7419.8017.5615.0812.8310.318.866.534.45
Labor98.18150.78144.33128.85110.7393.6382.6766.5755.2241.55
General and Administrative22.2023.6820.7318.6617.5616.1811.6910.029.367.48
Occupancy29.4132.1530.0325.6422.2019.0215.1712.2610.337.62
Marketing2.735.563.932.762.392.251.721.311.320.96
Restaurant pre-opening1.772.954.386.235.354.424.543.883.383.39
Operating expenses(50.35)(62.12)(57.46)(51.46)(45.90)(39.95)(33.90)(29.28)(24.50)(19.30)
Secondary offering costs--------------(0.93)(0.23)--
Legal settlement0.00(0.62)0.000.00------------
Loss on asset impairment(26.79)(14.18)(12.34)0.00(1.52)(4.36)0.00------
Advisory agreement termination fee----------------(2.00)--
Settlement with former director------------------(0.25)
Gain on insurance settlements1.000.000.001.360.000.00--------
Total costs and expenses329.50422.92394.93346.07306.27268.31229.15188.99159.34121.12
Income (loss) from operations(8.54)3.443.2723.5224.3418.7515.9515.3713.309.46
Interest expense, net0.260.120.080.070.060.110.120.113.924.28
Gain (loss) on extinguishment of debt----------------(1.67)(0.08)
Income (loss) before income taxes(8.80)3.313.1923.4624.2818.6415.8315.277.705.10
Income tax expense (benefit)(5.51)(2.90)(2.35)(5.50)7.035.744.344.202.241.63
Current Income Tax Expense-State0.411.041.050.860.610.950.710.780.480.44
Deferred income tax expense-Federal(4.55)(4.68)(3.64)(7.76)2.832.903.513.221.550.76
Deferred income tax expense-State(0.65)(0.42)(0.19)0.430.660.170.120.210.210.44
Net Income (loss)(3.29)6.225.5428.9617.2412.9011.49--5.463.46
Undistributed earnings allocated to participating interests----------------2.173.42
Net income (loss) available to common stockholders(3.29)6.225.5428.9617.2412.9011.4911.073.290.04
Net income (loss) per common share: Basic(0.18)0.370.331.711.030.780.700.680.480.21
Net income (loss) per common share: Diluted(0.18)0.370.321.701.020.770.690.660.370.20
Weighted-average shares outstanding: Basic18.4016.7316.9316.9016.6816.4716.4316.286.810.19
Weighted-average shares outstanding: Diluted18.4016.8217.0617.0016.8916.7416.7116.6812.8910.85