Bbq holdings, inc. (DAVE)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenue:
Revenue

82,269

54,888

-

-

-

-

-

-

-

-

-

Restaurant sales, net

-

-

-

58,956

95,475

113,522

118,780

135,730

136,896

131,154

117,934

Franchise royalty revenue

-

-

-

-

17,542

17,196

17,104

17,354

16,611

15,902

16,912

Franchise royalty revenue

-

-

-

16,375

255

190

282

730

320

345

200

Franchise fee revenue

-

-

-

290

-

-

-

-

-

-

-

Licensing and other revenue

-

-

-

1,003

-

-

-

-

-

-

-

Licensing and other revenue

-

-

-

1,003

954

954

1,116

1,174

984

867

972

Total revenue

-

-

64,595

76,624

114,226

131,862

137,282

154,988

154,811

148,268

136,018

Costs and expenses:
Food and beverage costs

21,541

11,973

14,782

-

-

-

-

-

-

-

-

Labor and benefits costs

24,565

13,663

17,653

-

-

-

-

-

-

-

-

Food and beverage costs

-

-

-

18,299

29,093

33,478

35,870

42,431

40,829

38,754

35,489

Labor and benefits costs

-

-

-

21,008

-

-

-

-

-

-

-

Labor and benefits costs

-

-

-

-

32,553

36,945

38,387

44,257

43,170

41,352

37,016

Operating expenses

21,269

11,932

14,658

18,729

27,780

31,540

30,622

36,505

36,470

36,107

31,487

Depreciation and amortization expenses

2,231

1,264

2,785

2,873

4,452

5,183

5,253

6,000

5,616

5,547

5,191

General and administrative expenses

10,992

7,988

14,634

16,569

19,021

15,906

18,705

18,708

18,391

16,165

16,000

National advertising fund expenses

1,616

1,932

-

-

-

-

-

-

-

-

-

Asset impairment, estimated lease termination charges and other closing costs, net

1,296

145

6,816

4,788

-

-

-

-

-

-

-

Asset impairment and estimated lease termination and other closing costs

-

-

-

-

1,520

4,517

1,181

370

513

74

218

Pre-opening expenses

460

0

-

0

1

7

646

474

412

300

0

(Gain) loss on disposal of property and bargain purchases, net

74

-29

-70

149

2,337

430

-34

-30

-14

-22

-24

Total costs and expenses

83,896

48,926

71,398

82,117

112,083

128,006

130,698

148,775

145,415

136,285

125,504

(Loss) income from operations

-1,627

5,962

-6,803

-5,493

2,143

3,856

6,584

6,213

9,396

11,983

10,514

Other income (expense):
Loss on early extinguishment of debt

-

-

-

-

-

-

-

-

-

-

-509

Interest expense

494

493

661

886

1,027

-867

965

1,050

1,085

1,140

1,443

Interest income

215

122

22

2

11

2

7

7

22

171

129

Gain on bargain purchase

-

-

-

-

0

0

0

-

-

2,036

-79

Other income (expense), net

-

-

-

-

0

-4

20

-5

-7

0

-1

Other expense, net

-

-

-82

-

-1,016

-869

-938

-1,048

-1,070

-969

-1,824

Total other income (expense)

-279

-371

-721

-884

-

-

-

-

-

-

-

Income before income taxes

-1,906

5,591

-7,524

-6,377

1,127

2,987

5,646

-

-

-

-

Income before income taxes

-

-

-

-

-

-

-

5,165

8,326

11,014

8,690

Income tax benefit (expense)

-659

729

-858

-2,272

48

-732

1,697

805

2,764

3,796

2,989

Net income

-1,247

4,862

-

-

-

-

-

-

-

-

-

Net loss attributable to non-controlling interest

-598

-

-

-

-

-

-

-

-

-

-

Net income (loss) from continuing operations

-

-

-6,666

-4,105

1,079

2,255

3,949

-

-

-

-

Net loss from discontinued operations, net of tax

-

-

-1,457

1,674

-5,463

642

818

-

-

-

-

Net income attributable to shareholders

-649

4,862

-8,123

-2,431

-4,384

2,897

4,767

4,360

5,562

7,218

5,701

Basic net income (loss) per share - continuing operations

-

-

-0.95

-0.59

0.15

0.31

0.54

-

-

-

-

Basic net income per share - discontinued operations

-

-

-0.21

0.24

-0.78

0.09

0.11

-

-

-

-

Basic net income per share attributable to shareholders

-0.07

0.57

-1.16

-0.35

-0.63

0.40

0.65

0.58

0.70

0.84

0.63

Diluted net income (loss) per share - continuing operations

-

-

-0.95

-0.59

0.15

0.31

0.52

-

-

-

-

Diluted net income per share - discontinued operations

-

-

-0.21

0.24

-0.78

0.09

0.11

-

-

-

-

Diluted net income per share attributable to shareholders

-0.07

0.56

-1.16

-0.35

-0.63

0.40

0.62

0.57

0.68

0.82

0.62

Weighted average shares outstanding - basic

9,099

8,599

7,015

6,950

6,992

7,199

7,367

7,455

7,972

8,620

9,114

Weighted average shares outstanding - diluted

9,099

8,624

7,015

6,950

7,013

7,226

7,648

7,650

8,149

8,784

9,211

Restaurant sales, net
Revenue

67,278

38,051

-

-

-

-

-

-

-

-

-

Franchise royalty and fee revenue
Revenue

12,126

13,871

-

-

-

-

-

-

-

-

-

Total revenue

-

-

14,767

-

-

-

-

-

-

-

-

Franchisee national advertising fund contributions
Revenue

1,616

1,932

-

-

-

-

-

-

-

-

-

Licensing and other revenue
Revenue

1,249

1,034

-

-

-

-

-

-

-

-

-

Total revenue

-

-

954

-

-

-

-

-

-

-

-

Restaurant sales
Total revenue

-

-

48,874

-

-

-

-

-

-

-

-