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Red Robin Gourmet Burgers Inc  (RRGB)
Other Ticker:  
 
    Sector  Services    Industry Restaurants
 
 

Red Robin Gourmet Burgers Inc Income Statement Quarterly

RRGB


INCOME STATEMENT
(Quarterly GAAP In millions $)

(Apr 16 2017)
I. Quarter
(Dec 25 2016)
IV. Quarter
(Oct 02 2016)
III. Quarter
(Jul 10 2016)
II. Quarter
(Apr 17 2016)
I. Quarter
   Food and Beverage Revenue 413.451 287.924 293.858 302.117 396.770
   Other Revenue, Net - 4.563 - - -
   Franchise Royalties And Fees And Other Revenues 5.106 -1.028 3.449 3.432 5.356
Total Revenue 418.557 291.459 297.307 305.549 402.126
   Cost of Revenues 240.126 166.753 171.741 173.678 225.309
Gross Profit 178.431 124.706 125.566 131.871 176.817
   Selling, Administration, Marketing 43.275 29.506 29.046 31.019 47.288
   Depriciation & Amortization 28.044 22.117 21.468 19.159 23.951
   Research & development - - - - -
   Asset Impairment Charges - 19.300 - 3.860 0.825
   Other operatinig exp. /-income 87.799 57.094 76.905 65.180 82.206
   Pre-Opening Costs - - - - -
   Pre Opening Costs and Acquisition Related Costs - 8.025 - - -
   Pre Opening and Acquisition Costs 1.855 -6.992 2.382 2.238 2.372
 Total operating costs including COS 401.099 306.244 301.542 295.134 381.951
Operating income/-loss 17.458 -14.785 -4.235 10.415 20.175
Other Deductions / - Income
   Interest expense - - - - -
   Interest income - - - - -
   Net interest expense/-income - - - - -
   Investment Income, Net - -0.457 - - -
   Foreign Currency Transaction (Gain) Loss - - - - -
   Allowances, Health Care Trust Fund And Other - - - - -
   Unexpected (Gain) Loss - - - - -
   Other loss/ -income -0.000 -0.457 -0.000 0.000 0.000
   Interest Expense Net And Other 2.984 -2.503 1.612 1.486 1.638
 Total costs & expenses 404.083 306.244 303.154 296.620 383.589
Income /-loss before income taxes 14.474 -16.831 -5.847 8.929 18.537
   Income taxes expenses/-benefit 2.907 -8.079 -4.547 1.377 4.312
Income after income taxes 11.567 -8.752 -1.300 7.552 14.225
   Net income/-loss of other equity - -0.000 0.000 -0.000 0.000
Income/-loss from cont. Ops. 11.567 -8.752 -1.300 7.552 14.225
   Accounting change - - - - -
   Discontinued operations - - - - -
   Extraordinary items - - - - -
Net Income/-loss 11.567 -8.752 -1.300 7.552 14.225
   Noncontrolling interests - - - - -
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder 11.567 -8.752 -1.300 7.552 14.225
   EBIT 14.474 -16.831 -5.847 8.929 18.537
   EBITD 42.518 5.286 15.621 28.088 42.488
   EBITDA 42.518 5.841 15.621 28.088 42.488

Per Share (GAAP Quarterly, in $) (Apr 16 2017)
I. Quarter
(Dec 25 2016)
IV. Quarter
(Oct 02 2016)
III. Quarter
(Jul 10 2016)
II. Quarter
(Apr 17 2016)
I. Quarter
Basic EPS (excl. extra items) 0.90 -0.67 -0.10 0.56 1.04
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.90 -0.68 -0.10 0.56 1.04
Basic shares outstanding (Mill. of Units) 12.853 -27.028 13.214 13.511 13.635
   EPS other shares - - - - -
Diluted Net EPS 0.89 -0.68 -0.10 0.55 1.03
Diluted average shares (Mill. of Units) 12.953 -27.179 13.214 13.644 13.783
Dividend per share - - - - -


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