J. Alexander's Holdings, Inc. JAX Income Statement

J. alexander's holdings, inc. (JAX)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Jan'17	Dec'16	Dec'15	Dec'14	Dec'13
Net sales
247,269	242,264	233,255	219,582	-	-	-	-
Net sales
-	-	-	-	219,582	217,914	202,233	188,223
Costs and expenses:
Cost of sales
79,338	77,262	74,548	69,320	-	-	-	-
Restaurant labor and related costs
76,905	74,850	71,541	67,102	-	-	-	-
Depreciation and amortization of restaurant property and equipment
11,874	10,870	9,999	8,834	-	-	-	-
Other operating expenses
49,451	48,245	46,590	43,873	-	-	-	-
Cost of sales
-	-	-	-	69,320	68,806	64,591	61,432
Restaurant labor and related costs
-	-	-	-	67,102	65,860	61,539	59,032
Depreciation and amortization of restaurant property and equipment
-	-	-	-	8,834	8,222	7,652	-
Depreciation and amortization of restaurant property and equipment
-	-	-	-	-	-	-	7,228
Other operating expenses
-	-	-	-	43,873	43,076	40,440	39,016
Total restaurant operating expenses
217,568	211,227	202,678	189,129	189,129	185,964	174,222	166,708
Transaction, contested proxy and other related expenses
1,178	5,648	3,529	64	-	-	-	-
Transaction and integration expenses
-	-	-	-	64	7,181	785	-
Transaction and integration expenses
-	-	-	-	-	-	-	-217
General and administrative expenses
18,750	20,485	18,886	18,852	18,852	16,094	14,455	11,981
Asset impairment charges and restaurant closing costs
-	-	-	-	-	-	-	2,094
Pre-opening expenses
859	1,415	1,038	1,443	1,443	275	681	0
Total operating expenses
238,355	238,775	226,131	209,488	209,488	209,514	-	-
Total operating expenses
-	-	-	-	-	-	190,143	180,566
Operating income
8,914	3,489	7,124	10,094	10,094	8,400	12,090	7,657
Other income (expense):
Interest expense
580	724	816	662	662	1,158	2,908	2,888
Gain on extinguishment of debt
-	-	-	-	-	-	-	2,938
Other, net
151	97	118	107	107	97	104	117
Total other expense, net
-429	-627	-698	-555	-555	-1,061	-2,804	167
Income from continuing operations before income taxes
8,485	2,862	6,426	9,539	9,539	7,339	9,286	7,824
Income tax benefit
-568	-1,596	-1,347	2,062	2,062	1,555	328	138
Loss from discontinued operations, net
-236	-459	-439	-434	-434	-429	-443	-4,785
Net income
8,817	3,999	7,334	7,043	7,043	5,355	8,515	2,901
Basic earnings per share:
Income from continuing operations, net of tax
0.62	0.30	0.53	0.50	0.50	0.39	0.60	0.51
Loss from discontinued operations, net
-0.02	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.32
Basic earnings per share
0.60	0.27	0.50	0.48	0.48	0.36	0.57	0.19
Diluted earnings per share:
Income from continuing operations, net of tax
0.61	0.30	0.53	0.50	0.50	0.38	0.60	0.51
Loss from discontinued operations, net
-0.02	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.32
Diluted earnings per share
0.60	0.27	0.50	0.47	0.47	0.36	0.57	0.19
Weighted-average common shares outstanding:
Basic
14,695	14,695	14,695	14,821	14,821	15,000	15,000	15,000
Diluted
14,741	14,863	14,768	14,840	14,840	15,037	15,000	15,000
Comprehensive income
8,817	3,999	7,334	7,043	7,043	5,355	8,515	2,901