Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


CHUYS HOLDINGS   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
Revenue396.47320.95426.36398.20369.59330.61287.06245.10204.36172.64
Total Revenues396.47320.95426.36398.20369.59330.61287.06245.10204.36172.64
Cost of sales96.4879.03110.15101.9596.2785.5475.6969.1655.8946.48
Depreciation and amortization20.2020.0320.7419.8017.5615.0812.8310.318.866.53
Labor113.6298.18150.78144.33128.85110.7393.6382.6766.5755.22
General and Administrative26.6022.2023.6820.7318.6617.5616.1811.6910.029.36
Occupancy29.2829.4132.1530.0325.6422.2019.0215.1712.2610.33
Marketing4.362.735.563.932.762.392.251.721.311.32
Restaurant pre-opening1.731.772.954.386.235.354.424.543.883.38
Operating expenses(59.62)(50.35)(62.12)(57.46)(51.46)(45.90)(39.95)(33.90)(29.28)(24.50)
Secondary offering costs----------------(0.93)(0.23)
Legal settlement0.000.00(0.62)0.000.00----------
Loss on asset impairment(10.18)(26.79)(14.18)(12.34)0.00(1.52)(4.36)0.00----
Advisory agreement termination fee------------------(2.00)
Settlement with former director--------------------
Gain on insurance settlements0.001.000.000.001.360.000.00------
Total costs and expenses362.07329.50422.92394.93346.07306.27268.31229.15188.99159.34
Income (loss) from operations34.40(8.54)3.443.2723.5224.3418.7515.9515.3713.30
Interest expense, net0.140.260.120.080.070.060.110.120.113.92
Gain (loss) on extinguishment of debt------------------(1.67)
Income (loss) before income taxes34.26(8.80)3.313.1923.4624.2818.6415.8315.277.70
Income tax expense (benefit)4.08(5.51)(2.90)(2.35)(5.50)7.035.744.344.202.24
Current Income Tax Expense-State0.920.411.041.050.860.610.950.710.780.48
Deferred income tax expense-Federal2.01(4.55)(4.68)(3.64)(7.76)2.832.903.513.221.55
Deferred income tax expense-State0.40(0.65)(0.42)(0.19)0.430.660.170.120.210.21
Net Income (loss)30.18(3.29)6.225.5428.9617.2412.9011.49--5.46
Undistributed earnings allocated to participating interests------------------2.17
Net income (loss) available to common stockholders30.18(3.29)6.225.5428.9617.2412.9011.4911.073.29
Net income (loss) per common share: Basic1.52(0.18)0.370.331.711.030.780.700.680.48
Net income (loss) per common share: Diluted1.50(0.18)0.370.321.701.020.770.690.660.37
Weighted-average shares outstanding: Basic19.8418.4016.7316.9316.9016.6816.4716.4316.286.81
Weighted-average shares outstanding: Diluted20.0818.4016.8217.0617.0016.8916.7416.7116.6812.89