Nathans famous inc (NATH)
Income statement / Yearly
Mar'19Mar'18Mar'18Mar'17Mar'17Mar'16Mar'15Mar'14Mar'13Mar'12Mar'11Mar'10
REVENUES
Revenues

101,849

-

104,201

-

96,256

-

-

-

-

-

-

-

Sales

-

-

-

-

-

-

75,520

65,521

56,656

52,369

44,634

38,685

License royalties

-

-

-

-

-

-

18,011

8,513

8,571

7,526

6,787

6,452

Franchise fees and royalties

-

-

-

-

-

-

5,581

5,718

5,842

5,646

4,989

4,758

Other income

-

-

-

-

-

-

-

-

-

108

37

65

Sales

-

104,201

-

96,256

-

100,449

99,112

79,752

71,069

66,222

57,255

50,876

COSTS AND EXPENSES
Cost of sales

52,779

58,752

58,752

51,634

51,634

57,557

-

-

-

-

-

-

Cost of sales

-

-

-

-

-

-

61,951

53,072

44,874

42,106

34,567

28,513

Restaurant operating expenses

3,525

3,506

3,506

3,386

3,386

3,557

3,747

3,142

2,700

3,115

3,092

3,285

Depreciation and amortization

1,212

1,352

1,352

1,297

1,297

1,255

1,253

1,157

940

965

915

843

General and administrative expenses

13,851

13,491

13,491

13,659

13,659

13,117

12,203

11,460

10,437

9,552

10,125

9,708

Advertising fund expense

2,506

-

0

-

-

-

-

-

-

-

-

-

Recovery of property taxes

-

-

-

-

-

-

-

-

-

-

-

13

Total costs and expenses

73,873

77,101

77,101

69,976

69,976

75,486

79,154

68,831

58,951

56,215

53,935

42,586

Income from operations

27,976

27,100

27,100

26,280

26,280

24,963

19,958

10,921

12,118

-

-

-

Gain on sale of property and equipment

11,177

-

-

-

-

-

-

-

-

-

-

-

Litigation accrual (Note L)

-

-

-

-

-

-

-

-

-

-

4,910

0

Impairment charge on note receivable

-

-

-

-

-

-

-

-

-

-

263

250

Interest expense

10,792

13,591

13,591

14,665

14,665

14,630

816

135

453

477

63

0

Loss on debt extinguishment (Note K)

-

-8,872

-8,872

0

-

0

-

-

-

-

-

-

Impairment charge – long-lived assets (Note B)

0

790

790

0

0

0

-

-

-

-

-

-

Insurance gain (Note M.4)

-

-

-

-

-

-

-

2,774

0

0

-

-

Impairment charge long-term investment

-

0

-

0

-

100

0

400

0

0

-

-

Interest income

840

166

166

104

104

52

176

325

392

573

808

916

Other income, net

209

99

99

85

85

99

87

76

82

-

-

-

Income before provision for income taxes

29,410

4,112

4,112

11,804

11,804

10,384

-

-

-

-

-

-

Income before provision for income taxes

-

-

-

-

-

-

19,405

13,561

12,139

10,007

3,320

8,290

Provision for income taxes

7,917

1,482

1,482

4,319

4,319

4,288

7,702

5,234

4,671

3,849

1,107

2,721

Net income

21,493

2,630

2,630

7,485

7,485

6,096

11,703

8,327

7,468

6,158

2,213

5,569

Weighted average shares used in computing income per share:
Basic (in shares)

4,187

4,181

4,181

4,172

4,172

4,430

4,486

4,450

4,400

4,906

5,403

5,563

Diluted (in shares)

4,220

4,221

4,221

4,206

4,206

4,463

4,588

4,605

4,588

5,049

5,504

5,716

Income per share:
Basic (in dollars per share)

5.13

0.63

0.63

1.79

1.79

1.38

2.61

1.87

1.70

1.26

0.41

1.00

Diluted (in dollars per share)

5.09

0.62

0.62

1.78

1.78

1.37

2.55

1.81

1.63

1.22

0.40

0.97

Dividends declared per share (in dollars per share)

1.00

-

5.00

-

-

-

25.00

0.00

0.00

-

-

-

Product [Member]
Revenues

71,561

-

76,708

-

70,820

-

-

-

-

-

-

-

License [Member]
Revenues

23,615

-

23,020

-

20,368

-

-

-

-

-

-

-

Franchise Fees and Royalties [Member]
Revenues

4,171

-

4,473

-

5,068

-

-

-

-

-

-

-

Advertising Fund Revenue [Member]
Revenues

2,502

-

-

-

-

-

-

-

-

-

-

-