J. alexander's holdings, inc. (JAX)
Income statement / TTM
Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jul'18Jun'18Apr'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Sep'14
Net sales

247,269

247,035

246,898

245,089

242,264

232,938

0

234,424

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

-

-

235,342

-

-

-

222,525

219,582

221,563

219,439

218,609

217,914

205,335

0

0

0

Costs and expenses:
Cost of sales

79,338

79,133

78,899

78,529

77,262

73,820

0

75,141

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

Restaurant labor and related costs

76,905

76,782

76,550

76,174

74,850

73,162

0

72,518

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

Depreciation and amortization of restaurant property and equipment

11,874

11,694

11,484

11,230

10,870

10,590

0

10,332

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

Other operating expenses

49,451

49,347

49,396

48,911

48,245

47,490

0

47,064

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

Cost of sales

-

-

-

-

-

-

-

-

-

75,378

-

-

-

69,661

69,320

70,324

69,653

69,449

68,806

65,278

0

0

0

Restaurant labor and related costs

-

-

-

-

-

-

-

-

-

71,822

-

-

-

68,108

67,102

67,492

66,771

66,384

65,860

63,487

0

0

0

Depreciation and amortization of restaurant property and equipment

-

-

-

-

-

-

-

-

-

10,190

-

-

-

9,040

8,834

8,724

8,537

0

-

0

0

-

-

Depreciation and amortization of restaurant property and equipment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Other operating expenses

-

-

-

-

-

-

-

-

-

47,038

-

-

-

44,431

43,873

43,919

43,602

43,178

43,076

41,905

0

0

0

Total restaurant operating expenses

217,568

216,956

216,329

214,844

211,227

208,355

0

206,086

0

204,428

202,678

198,254

195,178

191,240

189,129

190,466

188,613

187,411

185,964

178,723

0

0

0

Transaction, contested proxy and other related expenses

-

0

0

-

5,648

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Transaction and integration expenses

-

-

-

-

-

-

-

0

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

Transaction and integration expenses

-

-

-

-

-

-

-

-

-

0

-

-

-

-

64

933

5,130

7,166

7,181

6,534

0

0

0

General and administrative expenses

18,750

17,178

18,766

18,716

20,485

20,530

0

18,969

0

20,583

18,886

20,368

20,157

18,571

18,852

18,814

18,088

17,225

16,094

14,977

0

0

0

Pre-opening expenses

859

748

731

1,110

1,415

1,128

0

982

0

488

1,038

1,770

1,914

1,981

1,443

859

688

611

275

164

0

0

0

Total operating expenses

238,355

240,365

241,192

239,392

238,775

232,040

0

230,039

0

229,954

226,131

0

0

0

-

-

-

-

-

-

-

-

-

Total operating expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

211,072

212,519

212,413

-

200,398

0

0

0

Operating income

8,914

6,670

5,706

5,697

3,489

8,357

0

7,507

0

5,388

7,124

6,411

9,109

10,716

10,094

10,491

6,920

6,196

8,400

4,937

0

0

0

Other income (expense):
Interest expense

580

677

719

736

724

728

0

778

0

816

816

773

693

654

662

703

749

897

1,158

1,701

0

0

0

Other, net

151

269

220

205

97

43

0

59

0

55

118

127

123

119

107

102

105

78

97

89

0

0

0

Total other expense, net

-429

-408

-499

-531

-627

-685

0

-719

0

-761

-698

-646

-570

-535

-555

-601

-644

-819

-1,061

-1,612

0

0

0

Income from continuing operations before income taxes

8,485

6,262

5,207

5,166

2,862

7,672

0

6,788

0

4,627

6,426

5,765

8,539

10,181

9,539

9,890

6,276

5,377

7,339

3,325

0

0

0

Income tax benefit

-568

-1,762

-1,465

-1,495

-1,596

-1,177

0

-1,811

0

-2,053

-1,347

610

1,563

2,303

2,062

2,810

2,623

2,076

1,555

79

0

0

0

Loss from discontinued operations, net

-236

-303

-355

-407

-459

-444

0

-437

0

-437

-439

-440

-440

-441

-434

-440

-435

-429

-429

-424

0

0

0

Net income

8,817

7,721

6,317

6,254

3,999

8,405

0

8,162

0

6,243

7,334

4,715

6,536

7,437

7,043

6,640

3,218

2,872

5,355

2,822

0

0

0

Basic earnings per share:
Income from continuing operations, net of tax

0.14

0.06

0.15

0.27

0.07

-0.04

0.15

0.15

0.12

0.12

0.37

-0.05

0.02

0.19

0.19

0.07

0.08

0.16

0.16

-0.16

0.06

0.33

-

Loss from discontinued operations, net

-0.02

0.00

0.00

0.00

0.00

-0.01

-0.01

-0.01

-0.01

-0.01

0.00

-0.01

-0.01

-0.01

0.00

-0.01

-0.01

-0.01

0.00

-0.01

-0.01

-0.01

-

Basic earnings per share

0.14

0.05

0.15

0.26

0.06

-0.04

0.14

0.14

0.11

0.11

0.37

-0.06

0.01

0.18

0.20

0.06

0.07

0.15

0.16

-0.17

0.05

0.32

-

Diluted earnings per share:
Income from continuing operations, net of tax

0.13

0.06

0.15

0.27

0.08

-0.04

0.15

0.15

0.11

0.11

0.37

-0.05

0.02

0.19

0.19

0.07

0.08

0.16

0.15

-0.16

0.06

0.33

-

Loss from discontinued operations, net

-0.02

0.00

0.00

0.00

0.00

-0.01

-0.01

-0.01

-0.01

-0.01

0.00

-0.01

-0.01

-0.01

0.00

-0.01

-0.01

-0.01

0.00

-0.01

-0.01

-0.01

-

Diluted earnings per share

0.14

0.05

0.15

0.26

0.06

-0.04

0.14

0.14

0.11

0.11

0.37

-0.06

0.01

0.18

0.19

0.06

0.07

0.15

0.16

-0.17

0.05

0.32

-

Weighted-average common shares outstanding:
Basic

14,695

14,695

14,695

14,695

14,695

14,695

14,695

14,695

14,695

14,695

14,695

14,695

14,695

14,695

14,698

14,700

14,888

14,998

15,000

15,000

15,000

15,000

-

Diluted

14,726

14,808

14,735

14,695

15,018

14,695

14,901

14,901

14,838

14,838

14,777

14,695

14,905

14,695

14,753

14,700

14,888

15,019

15,148

15,000

15,000

15,000

-

Comprehensive income

8,817

7,721

6,317

6,254

3,999

8,405

0

8,162

0

6,243

7,334

4,715

6,536

7,437

7,043

6,640

3,218

2,872

5,355

0

0

0

-