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Crumbs Bake Shop (CRMB) Annual Income Statement

Annual · GAAP · USD millions
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The income statement data below highlights shifts in Crumbs Bake Shop's operating performance over recent quarters.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2013)
2013 		(Dec 31 2012) (Dec 31 2011)
Revenues
Total Revenue47.20
Costs & Expenses
Cost of Goods and Services Sold21.71
Gross Profit25.50
Selling, Administration, Marketing22.66
Depreciation & Amortization2.64
Asset Impairment Charges1.32
Other Operating Expense / -Income12.74
Pre-Opening Costs0.43
Total operating costs including COS62.60
Operating income / -loss-15.40
Interest Expense0.40
Net Interest (-)Expense / Income-0.40
Loss / -Gain on Investment-0.09
Other loss / -income0.27
Total costs & expenses63.05
Income & Taxes
Income / -loss before income taxes-15.84
Income taxes expenses / -benefit2.39
Income after income taxes-18.23
Net income / -loss of other equity0.00
Income / -loss from continuing operations-18.23
Non-controlling interests2.97
Net income / -loss-18.23
Income / -loss to shareholder15.30
EBIT-15.44
EBITD-13.53
EBITDA-13.53
Earnings Per Share
Basic EPS (excl. extra items)-1.32
Basic Net EPS-1.32
Basic shares outstanding (Mill. of Units)11.60
Diluted Net EPS-1.32
Diluted average shares (Mill. of Units)11.60
Dividend per share0.01
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About CRMB Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.