NATHANS FAMOUS INC NATH Income Statement

Nathans famous inc (NATH)

Income statement / TTM

Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Sep'18	Jun'18	Jun'18	Mar'18	Mar'18	Dec'17	Dec'17	Sep'17	Jun'17	Mar'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10
REVENUES
Revenues
103,749	102,595	102,199	101,849	99,626	101,425	101,425	103,566	103,566	-	104,201	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Sales
-	-	-	-	-	-	-	-	-	-	-	76,843	-	-	-	-	-	71,416	72,320	74,402	-	77,500	79,035	77,883	75,520	74,165	72,103	69,169	65,521	62,784	59,410	57,131	56,656	56,563	56,209	54,458	52,369	50,772	49,501	46,600	44,634	0	0	0
License royalties
-	-	-	-	-	-	-	-	-	-	-	22,159	-	-	-	-	-	20,011	19,635	20,103	-	19,765	19,697	18,979	18,011	15,954	14,225	11,824	8,513	8,678	8,614	8,599	8,571	8,323	8,204	7,788	7,526	7,229	6,982	6,955	6,787	0	0	0
Franchise fees and royalties
-	-	-	-	-	-	-	-	-	-	-	4,891	-	-	-	-	-	4,992	5,091	5,147	-	4,912	5,196	5,319	5,581	5,912	5,835	5,852	5,718	5,874	5,789	5,767	5,842	5,628	5,729	5,641	5,646	5,330	5,161	5,169	4,989	0	0	0
Other income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	33	146	125	108	128	23	24	37	0	0	0
Sales
-	-	-	-	-	-	-	-	-	-	-	103,497	-	-	-	96,256	-	95,978	96,605	99,211	100,449	102,177	103,928	102,181	99,112	92,928	89,146	83,936	79,752	80,098	76,590	74,288	71,069	70,974	70,749	68,507	66,222	64,083	62,362	59,526	57,255	0	0	0
COSTS AND EXPENSES
Cost of sales
55,486	53,884	52,755	52,779	52,165	54,042	54,042	56,788	56,788	-	58,752	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of sales
-	-	-	-	-	-	-	-	-	-	-	58,463	-	-	-	-	-	51,882	53,179	55,350	-	60,702	63,324	63,769	61,951	60,611	58,686	55,955	53,072	50,716	47,755	45,294	44,874	44,780	44,459	43,455	42,106	40,745	39,209	36,715	34,567	0	0	0
Restaurant operating expenses
3,499	3,501	3,534	3,525	3,554	3,548	3,548	3,512	3,512	-	3,506	3,444	3,444	3,379	3,352	-	3,386	3,378	3,382	3,526	3,557	3,499	3,588	3,652	3,747	3,848	3,801	3,496	3,142	2,742	2,463	2,535	2,700	3,065	3,304	3,171	3,115	3,115	3,039	3,086	3,092	0	0	0
Depreciation and amortization
1,191	1,175	1,177	1,212	1,259	1,301	1,301	1,329	1,329	-	1,352	1,347	1,347	1,336	1,318	-	1,297	1,285	1,279	1,263	1,255	1,243	1,238	1,246	1,253	1,297	1,305	1,258	1,157	1,029	938	911	940	1,003	1,034	1,012	965	945	930	910	915	0	0	0
General and administrative expenses
14,613	14,024	13,903	13,851	13,781	13,784	13,784	13,705	13,705	-	13,491	13,414	13,414	13,774	13,481	-	13,659	13,779	13,430	13,342	13,117	13,289	13,004	12,719	12,203	11,502	11,640	11,566	11,460	11,347	11,137	10,814	10,437	10,166	9,763	9,665	9,552	9,484	9,639	10,073	10,125	0	0	0
Advertising fund expense
2,770	2,788	2,493	2,506	1,858	1,267	1,267	495	495	-	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total costs and expenses
77,559	75,372	73,862	73,873	72,617	73,942	73,942	75,829	75,829	-	77,101	76,022	75,960	74,492	71,737	-	69,976	69,883	70,829	73,040	75,486	78,733	81,154	81,386	79,154	76,723	74,897	71,763	68,831	66,036	62,607	59,954	58,951	59,489	59,035	57,780	56,215	54,950	55,362	56,132	53,935	0	0	0
Income from operations
26,190	27,223	28,337	27,976	27,009	27,483	27,483	27,737	27,737	-	27,100	27,225	27,225	26,609	25,906	-	26,280	26,095	25,776	26,171	24,963	23,444	22,774	20,795	19,958	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on disposal of property and equipment
-	0	-	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Litigation accrual (Note L)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
Interest expense
10,792	10,792	10,792	10,792	10,566	11,566	11,566	12,578	12,578	-	13,591	14,639	14,639	14,652	14,652	-	14,665	14,506	14,551	14,597	14,630	11,942	8,234	4,525	816	0	0	23	135	255	367	453	453	475	475	477	477	398	286	175	63	0	0	0
Loss on debt extinguishment (Note K)
-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Insurance gain (Note M.4)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,774	2,801	2,801	2,801	0	0	0	0	-	-	-	-	-	-	-	-
Impairment charge long-term investment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	400	400	400	400	0	0	0	0	-	-	-	-	-	-	-	-
Interest income
1,461	1,400	1,145	840	505	272	272	192	192	-	166	147	147	138	139	-	104	71	36	47	52	91	112	119	176	216	263	296	325	348	370	383	392	427	461	495	573	624	695	778	808	0	0	0
Other income, net
50	33	209	209	257	597	274	99	99	-	99	85	85	84	84	-	85	91	91	95	99	94	90	92	87	83	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income before provision for income taxes
16,940	28,716	30,076	29,410	27,559	7,124	7,124	5,788	5,788	-	4,112	4,031	4,031	0	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income before provision for income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	11,252	11,616	-	11,687	14,742	16,481	19,405	19,047	17,053	14,896	13,561	14,083	14,004	14,355	12,139	11,485	11,714	10,727	10,007	9,133	7,000	3,394	3,320	0	0	0
Provision for income taxes
4,208	7,475	8,009	7,917	8,191	1,257	1,257	1,285	1,285	-	1,482	954	954	4,709	4,620	-	4,319	4,388	4,256	4,280	4,288	4,561	5,807	6,539	7,702	7,663	6,803	5,852	5,234	5,419	5,385	5,539	4,671	4,490	4,570	4,159	3,849	3,502	2,733	1,245	1,107	0	0	0
Net income
12,732	21,241	22,067	21,493	19,368	5,867	5,867	4,503	4,503	-	2,630	2,992	2,992	7,470	6,857	-	7,485	7,263	6,996	7,336	6,096	7,126	8,935	9,942	11,703	11,384	10,250	9,044	8,327	8,664	8,619	8,816	7,468	6,995	7,144	6,568	6,158	5,631	4,267	2,149	2,213	0	0	0
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
72,812	71,860	71,327	71,561	0	-	0	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
License [Member]
Revenues
24,014	23,918	24,239	23,615	0	-	0	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Franchise Fees and Royalties [Member]
Revenues
4,527	4,403	4,144	4,171	0	-	0	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Advertising Fund Revenue [Member]
Revenues
2,396	2,414	2,489	2,502	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-