The cheesecake factory incorporated (CAKE)
Income statement / Yearly
Dec'19Jan'19Jan'18Jan'17Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
Revenues

2,482

2,332

2,260

2,275

2,100

1,976

1,877

1,809

1,757

1,659

1,602

1,606

Costs and expenses:
Cost of sales

561

532

519

526

504

490

455

450

448

412

394

416

Labor expenses

899

834

777

759

684

646

603

580

567

536

528

533

Other operating costs and expenses

631

566

552

540

500

478

452

439

428

408

402

397

General and administrative expenses

160

154

141

146

137

119

114

104

96

95

97

83

Depreciation and amortization expenses

88

95

92

88

85

82

78

74

71

72

75

73

Impairment of assets and lease terminations

18

17

10

0

6

0

-0

9

1

-

26

2

Acquisition-related costs

5

-

-

-

-

-

-

-

-

-

-

-

Acquisition-related contingent consideration, compensation and amortization expenses

1

-

-

-

-

-

-

-

-

-

-

-

Preopening costs

13

10

13

13

16

14

12

12

10

5

3

11

Total costs and expenses

2,379

2,213

2,107

2,074

1,935

1,831

1,716

1,670

1,624

1,531

1,528

1,519

Income from operations

103

118

152

200

165

144

160

138

133

128

73

87

Gain/(loss) on investments in unconsolidated affiliates

39

-4

-0

-

-

-

-

-

-

-

-

-

Interest and other expense, net

-2

-6

-5

9

5

6

4

4

4

17

23

14

Income before income taxes

140

107

146

191

159

138

156

133

129

111

51

73

Interest income

-

-

-

-

-

-

-

-

-

-

0

1

Other (expense)/income, net

-

-

-

-

-

-

-

-

-

-

0

-0

Income tax provision/(benefit)

13

8

-10

52

42

37

42

35

33

29

8

20

Net income

127

99

157

139

116

101

114

98

95

81

42

52

Net income per share:
Basic (in dollars per share)

2.90

2.19

3.35

2.91

2.39

2.04

2.19

1.85

1.70

1.39

0.72

0.82

Diluted (in dollars per share)

2.86

2.14

3.27

2.83

2.30

1.96

2.10

1.78

1.64

1.35

0.71

0.82

Weighted average shares outstanding:
Basic (in shares)

43

45

46

47

48

49

52

53

56

58

59

63

Diluted (in shares)

44

46

48

49

50

51

54

55

58

60

60

64

Cash dividends declared per common share (in dollars per share)

1.38

1.24

1.06

0.88

0.73

0.61

0.52

0.24

-

-

-

-

Comprehensive income

-

-

-

-

-

-

-

-

-

81

-

-