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

21,376

29,726

30,518

22,129

20,222

29,330

29,330

30,168

30,168

-

19,906

-

22,021

31,471

30,803

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Sales

-

-

-

-

-

-

-

-

-

-

-

16,767

-

-

-

-

-

14,859

21,891

21,262

-

15,763

23,973

22,891

14,873

17,298

22,821

20,528

13,518

15,236

19,887

16,880

10,781

11,862

17,608

16,405

10,688

11,508

15,857

14,316

9,091

10,237

12,956

12,350

License royalties

-

-

-

-

-

-

-

-

-

-

-

4,228

-

-

-

-

-

3,990

4,788

6,824

-

3,614

5,256

6,536

4,359

3,546

4,538

5,568

2,302

1,817

2,137

2,257

2,467

1,753

2,122

2,229

2,219

1,634

1,706

1,967

1,922

1,387

1,679

1,799

Franchise fees and royalties

-

-

-

-

-

-

-

-

-

-

-

1,088

-

-

-

-

-

1,088

1,334

1,330

-

1,187

1,390

1,227

1,108

1,471

1,513

1,489

1,439

1,394

1,530

1,355

1,595

1,309

1,508

1,430

1,381

1,410

1,420

1,435

1,065

1,241

1,428

1,255

Other income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

21

17

-

11

22

18

-18

124

1

1

2

19

2

14

Sales

-

-

-

-

-

-

-

-

-

-

-

22,083

-

-

-

18,890

-

19,937

28,013

29,416

18,612

20,564

30,619

30,654

20,340

22,315

28,872

27,585

14,156

18,533

23,662

23,401

14,502

15,025

21,360

20,182

14,407

14,800

19,118

17,897

12,268

13,079

16,282

15,626

COSTS AND EXPENSES
Cost of sales

12,262

16,289

15,422

11,513

10,660

15,160

15,160

15,446

15,446

-

10,899

-

12,537

17,906

17,410

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of sales

-

-

-

-

-

-

-

-

-

-

-

12,599

-

-

-

-

-

10,785

15,489

15,458

-

12,082

17,660

18,106

12,854

14,704

18,105

16,288

11,514

12,779

15,374

13,405

9,158

9,818

12,913

12,985

9,064

9,497

11,909

11,636

7,703

7,961

9,415

9,488

Restaurant operating expenses

764

1,108

919

708

766

1,141

1,141

910

910

-

737

760

760

1,105

904

-

675

695

1,078

938

667

699

1,222

969

609

788

1,286

1,064

710

741

981

710

310

462

1,053

875

675

701

920

819

675

625

967

825

Depreciation and amortization

294

337

310

250

278

339

339

345

345

-

297

320

320

367

368

-

292

309

349

347

280

303

333

339

268

298

341

346

312

306

294

245

184

215

267

274

247

246

245

227

227

231

225

232

General and administrative expenses

3,620

3,559

3,937

3,497

3,031

3,438

3,438

3,885

3,885

-

3,427

3,034

3,034

3,359

3,671

-

3,350

3,394

3,066

3,849

3,470

3,045

2,978

3,624

3,642

2,760

2,693

3,108

2,941

2,898

2,619

3,002

2,828

2,688

2,296

2,625

2,557

2,285

2,198

2,512

2,489

2,440

2,632

2,564

Advertising fund expense

573

1,067

482

648

591

772

772

495

495

-

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total costs and expenses

17,513

22,360

21,070

16,616

15,326

20,850

20,850

21,081

21,081

-

15,360

16,713

16,651

22,737

22,353

-

14,219

15,183

19,982

20,592

14,126

16,129

22,193

23,038

17,373

18,550

22,425

20,806

14,942

16,724

19,291

17,874

12,147

13,295

16,638

16,871

12,685

12,841

15,383

15,306

11,420

13,253

16,153

13,109

Income from operations

3,863

7,366

9,448

5,513

4,896

8,480

8,480

9,087

9,087

-

4,546

5,370

5,370

8,734

8,450

-

4,671

4,754

8,031

8,824

4,486

4,435

8,426

7,616

2,967

3,765

6,447

6,779

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on disposal of property and equipment

-

-2

-

-

10,821

-

323

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Litigation accrual (Note L)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,996

2,914

-

Interest expense

2,650

2,651

2,650

2,841

2,650

2,651

2,651

2,650

2,650

-

2,615

3,650

3,650

3,663

3,663

-

3,663

3,663

3,663

3,676

3,504

3,708

3,709

3,709

816

0

0

0

0

0

23

112

120

112

109

112

142

112

111

112

63

0

0

0

Loss on debt extinguishment (Note K)

-

-

-

-

-

-

-

-

-

-

-

-8,872

-8,872

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Insurance gain (Note M.4)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-27

0

0

2,801

0

0

0

0

-

-

-

-

-

-

-

-

Impairment charge long-term investment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

400

0

0

0

0

-

-

-

-

-

-

-

-

Interest income

338

370

366

387

277

115

115

61

61

-

52

44

44

35

35

-

33

35

36

0

0

0

47

5

39

21

54

62

79

68

87

91

102

90

100

100

137

124

134

178

188

195

217

208

Other income, net

22

20

21

-13

5

519

196

21

21

-

35

22

22

21

21

-

21

21

21

22

27

21

25

26

22

17

27

21

-

18

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income before provision for income taxes

1,573

5,103

7,185

3,079

13,349

6,463

6,463

6,519

6,519

-

1,228

-7,086

-7,086

5,127

4,843

-

-

1,147

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income before provision for income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,425

5,170

-

748

4,789

3,938

2,212

3,803

6,528

6,862

1,854

1,809

4,371

5,527

2,376

1,730

4,722

3,311

1,722

1,959

3,735

2,591

848

-174

129

2,517

Provision for income taxes

360

1,445

1,816

587

3,627

1,979

1,979

1,724

1,724

-

861

-3,307

-3,307

2,007

1,921

-

333

448

1,918

1,620

402

316

1,942

1,628

675

1,562

2,674

2,791

636

702

1,723

2,173

821

668

1,877

1,305

640

748

1,466

995

293

-21

-22

857

Net income

1,213

3,658

5,369

2,492

9,722

4,484

4,484

4,795

4,795

-

367

-3,779

-3,779

3,120

2,922

-

729

699

2,507

3,550

507

432

2,847

2,310

1,537

2,241

3,854

4,071

1,218

1,107

2,648

3,354

1,555

1,062

2,845

2,006

1,082

1,211

2,269

1,596

555

-153

151

1,660

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

4,225

4,227

4,206

4,188

4,187

4,188

4,188

4,185

4,185

-

4,183

4,185

4,185

4,179

4,177

-

4,175

4,175

4,172

4,166

4,296

4,408

4,432

4,584

4,519

4,482

4,472

4,471

4,459

4,466

4,460

4,415

4,411

4,414

4,407

4,368

4,557

4,964

5,025

5,078

5,093

5,352

5,573

5,594

Diluted (in shares)

4,225

4,227

4,206

4,202

4,221

4,231

4,231

4,226

4,226

-

4,272

4,185

4,185

4,212

4,215

-

4,217

4,209

4,207

4,191

4,338

4,444

4,449

4,621

4,563

4,603

4,593

4,593

4,585

4,622

4,625

4,588

4,605

4,612

4,604

4,531

4,719

5,113

5,163

5,201

5,293

5,352

5,677

5,694

Income per share:
Basic (in dollars per share)

0.29

0.87

1.28

0.59

2.32

1.07

1.07

1.15

1.15

-

0.08

-0.90

-0.90

0.75

0.70

-

0.17

0.17

0.60

0.85

0.14

0.10

0.64

0.50

0.34

0.50

0.86

0.91

0.27

0.25

0.59

0.76

0.35

0.24

0.65

0.46

0.26

0.24

0.45

0.31

0.11

-0.03

0.03

0.30

Diluted (in dollars per share)

0.29

0.87

1.28

0.60

2.30

1.06

1.06

1.13

1.13

-

0.09

-0.90

-0.90

0.74

0.69

-

0.16

0.17

0.60

0.85

0.13

0.10

0.64

0.50

0.33

0.49

0.84

0.89

0.27

0.24

0.57

0.73

0.34

0.23

0.62

0.44

0.23

0.24

0.44

0.31

0.11

-0.03

0.03

0.29

Dividends declared per share (in dollars per share)

0.35

0.35

0.35

0.25

0.25

0.25

0.25

0.25

0.25

-

0.00

-

5.00

0.00

0.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Product [Member]
Revenues

15,356

22,106

20,237

15,113

14,404

-

21,573

-

20,471

-

-

-

16,705

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

License [Member]
Revenues

4,412

5,425

8,722

5,455

4,316

-

5,746

-

8,098

-

-

-

4,228

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Franchise Fees and Royalties [Member]
Revenues

1,035

1,498

1,077

917

911

-

1,239

-

1,104

-

-

-

1,088

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Advertising Fund Revenue [Member]
Revenues

573

697

482

644

591

-

772

-

495

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-