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Granite City Food & Brewery Ltd. (GCFB) Annual Income Statement

Annual · GAAP · USD millions
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From Granite City Food & Brewery Ltd. through , changes in Dec 31 2013's revenue and cost structure provide insight into profitability trends.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2013)
2013 		(Dec 25 2012) (Dec 27 2011)
Revenues
Total Revenue134.16
Costs & Expenses
Cost of Goods and Services Sold193.71
Gross Profit0.00
Selling, Administration, Marketing10.11
Depreciation & Amortization15.98
Restructuring, Accretion & Impairment Charges-0.07
Other Operating Expense / -Income0.00
Pre-Opening Costs1.65
Total operating costs including COS132.71
Operating income / -loss1.45
Interest Expense0.00
Interest Expense, Borrowings1.42
Interest Expense, Other1.26
Interest Income0.16
Net Interest (-)Expense / Income1.25
Investment Income, Interest0.49
Other loss / -income0.00
Total costs & expenses132.71
Income & Taxes
Income / -loss before income taxes0.00
Income taxes expenses / -benefit2.03
Income after income taxes0.00
Income / -loss from continuing operations-3.45
Preferred dividends0.81
Net income / -loss-3.45
Income / -loss to shareholder-4.26
EBIT-1.25
EBITD2.70
EBITDA2.76
Earnings Per Share
Basic EPS (excl. extra items)-0.52
Basic Net EPS-0.52
Basic shares outstanding (Mill. of Units)8.17
Diluted Net EPS-0.52
Diluted average shares (Mill. of Units)8.17
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About GCFB 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.

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