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


FIESTA RESTRNT   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Restaurant sales685.93666.58708.96684.58608.54548.98507.35473.25437.54430.51
Franchise royalty revenues and fees2.672.552.812.812.602.362.381.721.531.61
Total Revenues688.60669.13711.77687.39611.14551.34509.73474.97439.07432.12
Cost of sales218.95202.89214.61217.33192.25176.12163.51152.71135.24132.07
Depreciation and amortization37.6034.9636.7830.5823.0520.3818.2819.5419.0819.68
Restaurant wages and related expenses (including stock-based compensation expense)188.13184.74185.31174.22155.14143.39136.27129.08122.52120.11
General and administrative (including stock-based compensation expense)54.5359.6354.8354.5249.4148.5243.8737.4632.8732.15
Advertising expense23.7026.0926.8021.6219.4917.1416.7916.0815.4014.96
Restaurant rent expense36.0336.9437.4933.1029.6526.8521.6016.8416.6217.44
Other (expense) income3.01(2.19)(1.13)0.680.560.550.09(0.15)0.000.80
Pre-opening costs(1.72)(2.12)(5.51)(4.57)(4.06)(2.77)(1.67)(0.75)----
Other restaurant operating expenses(100.83)(98.93)(96.46)(87.29)(78.92)(69.02)(63.81)(61.40)(60.04)(60.38)
Impairment and other lease charges(21.14)(61.76)(25.64)(2.38)(0.36)(0.20)(7.04)(2.74)(6.61)(2.28)
Total Operating Expenses679.62710.24684.55624.92551.78503.83472.75436.75408.37--
Operating Income (Loss)8.98(41.11)27.2262.4759.3747.5136.9838.2230.7133.86
Interest expense3.972.882.171.892.2318.0424.4224.0419.9020.45
Gain (loss) on extinguishment of debt----------(16.41)0.00------
Income (loss) before income taxes5.02(43.99)25.0560.5857.1413.0512.5614.1810.8113.41
Provision (benefit) for income taxes(2.77)(7.76)8.3422.0520.963.804.294.643.765.05
Less: Valuation allowance(0.06)(0.12)(0.18)0.030.49(0.30)0.15--(0.01)0.08
Current: Foreign0.360.350.370.400.380.380.370.290.260.31
Current: Federal(10.38)(5.72)11.9814.0917.342.554.202.765.104.11
Current: State0.420.451.872.082.291.050.761.631.361.19
Deferred: Federal6.59(1.06)(4.91)5.320.420.14(1.41)0.16(2.61)(0.32)
Deferred: State0.30(1.65)(0.79)0.140.05(0.01)0.23(0.32)(0.33)(0.32)
Net Income (Loss)7.79(36.23)16.7138.5436.189.268.279.547.048.36
Less: Income allocated to participating securities0.090.000.140.440.650.260.25------
Net Income (Loss) Available to Common Shareholders7.70(36.23)16.5838.1035.538.998.029.547.048.36
Basic net income per share0.29(1.35)0.621.441.350.390.350.410.300.36
Diluted net income per share0.29(1.35)0.621.441.350.390.350.410.300.36
Basic weighted average common shares outstanding26.8926.8226.6826.5226.2923.2722.8923.1623.1623.16
Diluted weighted average common shares outstanding26.8926.8226.6926.5226.3023.2722.8923.1623.1623.16