Papa murphy's holdings, inc. (FRSH)
Income statement / Yearly
Dec'18Jan'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12
Revenues
Franchise royalties

-

-

37,552

39,851

40,243

39,305

36,897

35,113

Franchise related

64,653

71,640

2,220

2,912

4,222

4,531

4,330

2,826

Company-owned stores

61,776

76,868

76,868

82,080

74,300

50,598

39,148

28,813

Other

-

-

-

-

-

2,965

120

164

Other

-

-

2,021

2,040

1,444

-

-

-

Total revenues

126,429

148,508

118,661

126,883

120,209

97,399

80,495

66,916

Costs and Expenses
Store operating costs:
Cost of food and packaging

20,415

25,958

25,958

28,347

26,603

19,686

14,700

10,741

Compensation and benefits

19,601

23,603

23,603

23,746

19,858

12,673

10,687

8,160

Advertising

4,794

6,684

8,221

8,203

7,888

5,041

3,820

2,711

Occupancy and other store operating costs

11,441

13,931

-

-

-

-

-

-

Occupancy

-

-

7,043

6,226

4,750

2,873

2,365

1,980

Other store operating costs

-

-

8,102

10,268

7,517

4,434

3,988

2,961

Selling, general, and administrative

49,731

64,565

33,870

28,108

28,207

29,263

24,180

21,225

Depreciation and amortization

7,241

10,452

10,452

12,236

10,002

8,052

6,973

6,187

Loss on disposal or impairment of property and equipment

-1,937

-18,360

-

-

-

-

-

-

Loss (gain) on disposal or impairment of property and equipment

-

-

-15,680

-101

251

-72

-847

-193

Total costs and expenses

115,160

163,553

132,929

117,235

104,574

82,094

67,560

54,158

Operating Income

11,269

-15,045

-14,268

9,648

15,635

15,305

12,935

12,758

Loss on disposal or impairment of investments

-

-

0

0

4,500

0

0

-

Interest expense, net

5,212

5,078

-

-

-

-

-

10,462

Interest expense, net

-

-

-5,078

-4,868

-4,523

-8,025

-10,429

-

Interest income

-

-

-

-

-

-

-

94

Loss on early retirement of debt

-38

0

-

-

-

-4,619

-4,029

-5,138

Other expense, net

-212

-204

-204

-188

-133

-178

-44

-248

Income Before Income Taxes

5,807

-20,327

-19,550

4,592

6,479

2,483

-1,567

-2,996

Provision for income taxes

1,483

-18,509

-19,543

1,943

2,068

1,235

1,024

-882

Net (Loss) Income

-

-

-7

2,649

4,411

1,248

-2,591

-2,114

Net loss attributable to noncontrolling interests

-

-

0

0

-500

0

-19

0

Net Income (Loss) Attributable to Parent

4,324

-1,818

-7

2,649

4,911

1,248

-2,572

-2,114

Foreign currency translation adjustment

-

-

-

-

-

-

-2

4

Total Comprehensive Income (Loss)

-

-

-

-

-

-

-2,574

-2,110

Earnings Per Share [Abstract]
Earnings Per Share, Basic

0.26

-0.11

0.00

0.16

0.29

-0.07

-2.34

-2.33

Earnings Per Share, Diluted

0.25

-0.11

0.00

0.16

0.29

-0.07

-2.34

-2.33

Weighted average common stock outstanding
Weighted Average Number of Shares Outstanding, Basic

16,929

16,870

16,870

16,743

16,653

12,101

3,847

3,673

Weighted Average Number of Shares Outstanding, Diluted

17,000

16,870

16,870

16,773

16,870

12,101

3,847

3,673