Lubys inc (LUB)
Income statement / Yearly
Aug'19Aug'18Aug'18Aug'17Aug'16Aug'15Aug'14Aug'13Aug'12Aug'11Aug'10
SALES:
TOTAL SALES

323,500

-

365,196

-

-

-

-

-

-

-

-

Restaurant sales

-

332,518

-

350,818

378,111

370,192

369,808

360,001

324,536

325,383

230,342

Culinary contract services

-

25,782

-

17,943

16,695

-

-

-

-

-

-

Franchise revenue

-

6,365

-

6,723

7,250

-

-

-

-

-

-

Culinary contract services

-

-

-

-

-

16,401

18,555

16,693

17,711

15,619

13,728

Franchise revenue

-

-

-

-

-

6,961

7,027

6,937

7,232

7,092

645

Vending revenue

-

531

-

547

583

531

532

565

618

654

44

TOTAL SALES

-

365,196

-

376,031

402,639

-

-

-

-

-

-

TOTAL SALES

-

-

-

-

-

394,085

395,922

384,196

350,097

348,748

244,759

COSTS AND EXPENSES:
Cost of food

-

94,238

-

98,714

106,980

-

-

-

-

-

-

Cost of food

-

-

-

-

-

107,052

106,747

103,052

90,416

94,166

63,477

Payroll and related costs

108,509

124,478

124,478

125,997

132,960

127,691

126,696

122,865

112,279

115,119

82,824

Other operating expenses

50,886

62,286

62,286

61,924

60,961

63,133

62,048

58,985

54,007

56,830

51,245

Occupancy costs

18,133

-

20,399

-

-

-

-

-

-

-

-

Occupancy costs

-

20,399

-

21,787

22,374

-

-

-

-

-

-

Occupancy costs

-

-

-

-

-

21,084

22,049

21,680

18,097

18,090

-

Opening costs

56

554

554

492

787

2,743

2,165

783

395

346

243

Cost of culinary contract services

-

24,161

-

15,774

14,955

14,786

16,847

15,604

16,545

14,516

12,464

Cost of franchise operations

-

1,528

-

1,733

1,877

-

-

-

-

-

-

Depreciation and amortization

13,998

17,453

17,453

20,438

21,889

-

-

-

-

-

-

Cost of franchise operations

-

-

-

-

-

1,668

1,733

1,629

-

-

-

Depreciation and amortization

-

-

-

-

-

21,407

20,101

18,376

17,894

17,125

15,217

Selling, general and administrative expenses

34,179

38,725

38,725

37,878

42,422

38,759

40,707

36,123

-

-

-

Other General Expense

4,270

-

0

-

-

-

-

-

-

-

-

General and administrative expenses

-

-

-

-

-

-

-

-

30,808

29,530

25,503

Asset Impairment Charges

5,603

8,917

8,917

10,567

1,442

636

2,717

615

451

84

282

Gain (Loss) on Disposition of Property Plant Equipment

12,832

5,357

5,357

1,804

684

3,994

2,357

1,723

-278

1,574

924

Total costs and expenses

332,468

387,382

387,382

393,500

405,963

394,965

399,453

377,989

341,170

344,232

250,331

LOSS FROM OPERATIONS

-8,998

-22,186

-22,186

-17,469

-3,324

-880

-3,531

6,207

8,927

4,516

-5,572

Interest income

30

12

12

8

4

4

6

9

-

-

39

Interest expense

5,977

3,348

3,348

2,443

2,247

2,337

1,247

920

942

2,443

640

Impairment (increase) decrease in fair value of investments

-

-

-

-

-

-

-

-

-

-

1,636

Other income, net

195

298

298

-454

186

521

1,101

1,026

1,067

1,275

844

Loss before income taxes and discontinued operations

-14,750

-25,224

-25,224

-20,358

-5,381

-2,692

-3,671

6,322

9,052

3,348

-3,693

Provision for income taxes

469

7,730

7,730

2,438

4,875

-1,076

-1,660

1,775

1,654

548

-3,081

Provision for income taxes

-15,219

-32,954

-32,954

-22,796

-10,256

-1,616

-2,011

4,547

7,398

2,800

-612

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest

-7

-

-614

-

-

-

-

-1,386

-645

165

-2,281

Loss from discontinued operations, net of income taxes

-

-614

-

-466

-90

-458

-1,436

-

-

-

-

Net Income (Loss) Attributable to Parent

-15,226

-33,568

-33,568

-23,262

-10,346

-2,074

-3,447

3,161

6,753

2,965

-2,893

Loss per share from continuing operations:
Basic (in dollars per share)

-0.51

-1.10

-1.10

-0.77

-0.35

-0.06

-0.07

0.16

0.26

0.09

-0.02

Assuming dilution (in dollars per share)

-0.51

-1.10

-1.10

-0.77

-0.35

-0.06

-0.07

0.16

0.26

0.09

-0.02

Loss per share from discontinued operations:
Loss per share from discontinued operations:
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share

0.00

-0.02

-0.02

-0.02

0.00

-0.01

-0.05

-0.05

-0.02

0.01

-0.08

Assuming dilution (in dollars per share)

0.00

-0.02

-0.02

-0.02

0.00

-0.01

-0.05

-0.05

-0.02

0.01

-0.08

Earnings Per Share [Abstract]
Net loss per share:
Basic (in dollars per share)

-0.51

-1.12

-1.12

-0.79

-0.35

-0.07

-0.12

0.11

0.24

0.10

-0.10

Assuming dilution (in dollars per share)

-0.51

-1.12

-1.12

-0.79

-0.35

-0.07

-0.12

0.11

0.24

0.10

-0.10

Weighted average shares outstanding:
Basic (in shares)

29,786

29,901

29,901

29,476

29,226

28,974

28,812

28,618

28,351

28,237

28,129

Assuming dilution (in shares)

29,786

29,901

29,901

29,476

29,226

28,974

28,812

28,866

28,429

28,297

28,129

Restaurant sales
TOTAL SALES

284,513

-

332,518

-

-

-

-

-

-

-

-

Culinary contract services
TOTAL SALES

31,888

-

25,782

-

-

-

-

-

-

-

-

Cost of goods and services

28,554

-

24,161

-

-

-

-

-

-

-

-

Franchise revenue and operations
TOTAL SALES

6,690

-

6,365

-

-

-

-

-

-

-

-

Cost of goods and services

1,633

-

1,528

-

-

-

-

-

-

-

-

Vending revenue
TOTAL SALES

379

-

531

-

-

-

-

-

-

-

-

Cost of food
Cost of services and operations

79,479

-

94,238

-

-

-

-

-

-

-

-