| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 | Sep'16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues: | |||||||||||||
Revenue from Contract with Customer, Excluding Assessed Tax | |||||||||||||
173,000 | 252,200 | 270,400 | 285,100 | 262,300 | 259,300 | 293,500 | 302,300 | 292,400 | 304,500 | 281,300 | 295,500 | 275,300 | 281,900 |
Operating expenses: | |||||||||||||
Cost of restaurant revenue | |||||||||||||
153,100 | 234,100 | 220,100 | 231,600 | 227,000 | 265,900 | 244,500 | 240,100 | 240,800 | 263,400 | 242,900 | 248,600 | 236,100 | 236,200 |
Personnel costs | |||||||||||||
29,200 | 12,200 | 31,100 | 30,900 | 16,100 | -7,800 | 30,600 | 90,300 | 24,100 | 16,300 | 18,700 | 44,100 | 16,500 | 18,000 |
Depreciation and amortization | |||||||||||||
8,400 | 4,100 | 12,900 | 13,300 | 10,400 | 1,000 | 16,100 | 14,900 | 14,300 | 11,300 | 11,900 | 11,600 | 11,400 | 11,000 |
Other operating expenses | |||||||||||||
27,900 | 49,800 | 29,900 | 33,800 | 19,900 | 17,900 | 27,600 | 25,100 | 21,200 | 28,700 | 28,600 | 26,500 | 17,500 | 20,400 |
Goodwill, Impairment Loss | |||||||||||||
7,700 | - | - | - | 0 | - | - | - | - | - | - | - | - | - |
Total operating expenses | |||||||||||||
226,300 | 310,600 | 294,000 | 309,600 | 273,400 | 303,700 | 318,800 | 370,400 | 300,400 | 319,700 | 302,100 | 330,800 | 281,500 | 285,600 |
Operating loss | |||||||||||||
-53,300 | -58,400 | -23,600 | -24,500 | -11,100 | -44,400 | -25,300 | -68,100 | -8,000 | -15,200 | -20,800 | -35,300 | -6,200 | -3,700 |
Other income (expense): | |||||||||||||
Interest, investment and other income | |||||||||||||
2,200 | 1,900 | 1,300 | 1,400 | 11,000 | 1,800 | 1,600 | 1,600 | 1,300 | 1,400 | 1,600 | 1,300 | 1,000 | 700 |
Interest expense | |||||||||||||
3,800 | 3,400 | 5,200 | 5,500 | 3,700 | 1,100 | 400 | 200 | 3,000 | 1,700 | 1,800 | 1,400 | 2,100 | 1,300 |
Realized and other gains and losses, net | |||||||||||||
915,100 | 188,600 | 93,000 | 74,500 | 1,600 | 89,000 | 11,300 | 66,500 | 0 | 0 | -200 | 0 | 5,100 | 0 |
Total other income | |||||||||||||
913,500 | 187,100 | 89,100 | 70,400 | 8,900 | 89,700 | 12,500 | 67,900 | -1,700 | -300 | -400 | -100 | 4,000 | -600 |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest | |||||||||||||
860,200 | 128,700 | 65,500 | 45,900 | -2,200 | 45,300 | -12,800 | -200 | -9,700 | -15,500 | -21,200 | -35,400 | -2,200 | -4,300 |
Income Tax Expense (Benefit) | |||||||||||||
169,400 | 6,100 | 15,600 | 8,500 | -6,000 | 18,800 | -900 | 2,600 | -5,500 | 12,800 | -2,600 | -22,600 | -1,800 | 10,500 |
Earnings before equity in losses of unconsolidated affiliates | |||||||||||||
690,800 | 122,600 | 49,900 | 37,400 | 3,800 | 26,500 | -11,900 | -2,800 | -4,200 | -28,300 | -18,600 | -12,800 | -400 | -14,800 |
Income (Loss) from Equity Method Investments | |||||||||||||
-52,700 | -63,000 | -8,300 | -22,400 | -21,400 | 800 | 3,800 | -19,600 | -1,100 | 19,700 | -6,100 | -6,800 | -3,400 | -12,900 |
Earnings (loss) from continuing operations | |||||||||||||
638,100 | - | - | - | -17,600 | - | - | - | - | -8,600 | -24,700 | -19,600 | -3,800 | -27,700 |
Net losses from discontinued operations, net of tax - see Note L | |||||||||||||
0 | - | - | - | -2,300 | - | - | - | - | 1,600 | 0 | 145,300 | 2,300 | 0 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | |||||||||||||
638,100 | 10,100 | 41,600 | 15,000 | -19,900 | 25,200 | -8,100 | -22,400 | -5,300 | -7,000 | -24,700 | 125,700 | -1,500 | -27,700 |
Less: Net loss attributable to non-controlling interests | |||||||||||||
-9,600 | -18,300 | -4,600 | -4,500 | -3,100 | -21,800 | -9,600 | -2,600 | -4,200 | -5,500 | -8,100 | -700 | -2,000 | -1,300 |
Net earnings (loss) attributable to Cannae Holdings, Inc. common shareholders | |||||||||||||
647,700 | 28,400 | 46,200 | 19,500 | -16,800 | 47,000 | 1,500 | -19,800 | -1,100 | -1,500 | -16,600 | 126,400 | 500 | -26,400 |
Amounts attributable to Cannae Holdings, Inc. common shareholders | |||||||||||||
Net earnings (loss) from continuing operations attributable to Cannae Holdings, Inc. common shareholders | |||||||||||||
647,700 | - | - | - | -14,800 | - | - | - | - | -3,100 | -16,600 | -18,900 | -1,800 | - |
Net loss from discontinued operations attributable to Cannae Holdings, Inc. common shareholders | |||||||||||||
0 | - | - | - | -2,000 | - | - | - | - | 1,600 | 0 | 145,300 | 2,300 | - |
Net earnings (loss) attributable to Cannae Holdings, Inc. common shareholders | |||||||||||||
647,700 | 28,400 | 46,200 | 19,500 | -16,800 | 47,000 | 1,500 | -19,800 | -1,100 | -1,500 | -16,600 | 126,400 | 500 | - |
Earnings per share | |||||||||||||
Basic | |||||||||||||
Net earnings (loss) per share from continuing operations (in usd per share) | |||||||||||||
8.19 | - | - | - | -0.21 | - | - | - | - | -0.04 | -0.24 | -0.27 | -0.02 | - |
Net loss per share from discontinued operations (in usd per share) | |||||||||||||
0.00 | - | - | - | -0.03 | - | - | - | - | 0.02 | 0.00 | 2.06 | 0.03 | - |
Net earnings (loss) per share (in usd per share) | |||||||||||||
8.19 | 0.39 | 0.65 | 0.27 | -0.24 | 0.67 | 0.02 | -0.28 | -0.02 | -0.02 | -0.24 | 1.79 | 0.01 | - |
Diluted | |||||||||||||
Net earnings (loss) per share from continuing operations (in usd per share) | |||||||||||||
8.17 | - | - | - | -0.21 | - | - | - | - | -0.04 | -0.24 | -0.27 | -0.02 | - |
Net loss per share from discontinued operations (in usd per share) | |||||||||||||
0.00 | - | - | - | -0.03 | - | - | - | - | 0.02 | 0.00 | 2.06 | 0.03 | - |
Net earnings (loss) per share (in usd per share) | |||||||||||||
8.17 | 0.40 | 0.64 | 0.27 | -0.24 | 0.67 | 0.02 | -0.28 | -0.02 | -0.02 | -0.24 | 1.79 | 0.01 | - |
Weighted Average Shares Outstanding | |||||||||||||
Weighted average shares outstanding Cannae Holdings common stock, basic basis (in shares) | |||||||||||||
79,100 | 74,000 | 71,600 | 71,600 | 71,600 | 71,500 | 71,600 | 71,100 | 70,600 | 70,600 | 70,600 | 70,600 | 70,600 | - |
Weighted average shares outstanding Cannae Holdings common stock, diluted basis (in shares) | |||||||||||||
79,300 | 74,200 | 71,900 | 71,900 | 71,600 | 71,900 | 71,600 | 71,100 | 70,600 | 70,600 | 70,600 | 70,600 | 70,600 | - |
Restaurant revenue | |||||||||||||
Revenue from Contract with Customer, Excluding Assessed Tax | |||||||||||||
169,900 | 271,300 | 247,700 | 266,500 | 257,800 | 298,500 | 269,300 | 276,200 | 273,800 | 298,700 | 270,000 | 287,600 | 272,700 | 273,000 |
Other operating revenue | |||||||||||||
Revenue from Contract with Customer, Excluding Assessed Tax | |||||||||||||
3,100 | -19,100 | 22,700 | 18,600 | 4,500 | -39,200 | 24,200 | 26,100 | 18,600 | 5,800 | 11,300 | 7,900 | 2,600 | 8,900 |