Fiesta Restaurant Statements
FR
Fiesta Restaurant Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
106.84
100
32.568
30.5
74.275
69.5
—
0
64.481
60.4
69.46
65
4.815
4.5
0.081
0.08
—
0
4.211
3.9
0.382
0.4
3.859
3.6
0.15
25.567
103.37
100
32.612
31.5
70.759
68.5
—
0
65.666
63.5
69.789
67.5
0.97
0.9
-0.083
-0.08
—
0
-2.177
-2.1
-0.033
-0.03
-1.909
-1.8
-0.084
25.42
97.624
100
30.353
31.1
67.271
68.9
—
0
65.257
66.8
70.974
72.7
-3.703
-3.8
-0.083
-0.09
—
0
-4.492
-4.6
0.447
0.5
-4.066
-4.2
-0.16
25.111
95.631
100
30.875
32.3
64.756
67.7
—
0
63.475
66.4
67.44
70.5
-2.684
-2.8
-0.083
-0.09
—
0
-3.324
-3.5
-0.391
-0.4
-2.916
-3.05
-0.117
24.971
98.487
100
32.58
33.1
65.907
66.9
—
0
63.436
64.4
68.751
69.8
-2.844
-2.9
-0.085
-0.09
—
0
-5.354
-5.4
1.134
1.2
-6.221
-6.3
-0.26
24.947
95.609
100
30.747
32.2
64.862
67.8
—
0
61.546
64.4
66.611
69.7
-1.749
-1.8
-0.085
-0.09
—
0
-1.523
-1.6
-0.222
-0.2
-1.356
-1.4
-0.052
24.833
89.315
100
26.75
30
62.565
70
—
0
61.633
69
66.663
74.6
-4.098
-4.6
-0.092
-0.1
—
0
-7.229
-8.09
-0.39
-0.4
-4.542
-5.09
-0.18
25.095
88.592
100
26.984
30.5
61.608
69.5
—
0
59.753
67.4
65.219
73.6
-3.611
-4.08
-0.16
-0.2
—
0
-3.994
-4.5
-0.763
-0.9
16.72
18.9
0.65
25.509
179.37
100
54.859
30.6
124.51
69.4
—
0
109.5
61
119.55
66.7
4.958
2.8
-0.122
-0.07
—
0
4.221
2.4
2.236
1.2
-2.153
-1.2
-0.08
25.476
144.7
100
43.1
29.8
101.7
70.3
—
0
91
62.9
99.7
68.9
2
1.4
-2
-1.4
—
0
-0.8
-0.6
1.3
0.9
-2.1
-1.5
-0.08
25.3
148.9
100
44.7
30
104.2
70
—
0
92.1
61.9
97.6
65.5
6.6
4.4
-1.4
-0.9
—
0
1.5
1
0.6
0.4
0.9
0.6
0.03
25.3
137.3
100
41.8
30.4
95.6
69.6
—
0
82.9
60.4
92.3
67.2
3.2
2.3
-1.2
-0.9
—
0
0.4
0.3
-4.2
-3.06
4.5
3.3
0.18
25.3
121.9
100
37.8
31
84.1
69
—
0
79.3
65.1
89.2
73.2
-5.1
-4.2
-1.2
-1
—
0
-10.1
-8.3
-1.7
-1.4
-8.2
-6.7
-0.33
25.4
146.7
100
46.3
31.6
100.4
68.4
—
0
95
64.8
104.4
71.2
-4
-2.7
-1
-0.7
—
0
-10.3
-7.02
-3
-2.04
-7.3
-5
-0.29
25.5
159.5
100
51.1
32
108.3
67.9
—
0
99.4
62.3
108.3
67.9
—
0
-0.8
-0.5
—
0
-10.3
-6.5
10.7
6.7
-21.1
-13.2
-0.82
25.8
164.2
100
52.1
31.7
112.2
68.3
—
0
101.4
61.8
111.6
68
0.6
0.4
-0.8
-0.5
—
0
-25.1
-15.3
-2.9
-1.8
-22.2
-13.5
-0.84
26.5
171.4
100
53.8
31.4
117.6
68.6
—
0
100.9
58.9
110.8
64.6
6.7
3.9
-1
-0.6
—
0
-42.8
-25
0.6
0.4
-43.4
-25.3
-1.62
26.8
165.9
100
50.5
30.4
115.3
69.5
—
0
100.3
60.5
110.6
66.7
4.8
2.9
-1.2
-0.7
—
0
3.2
1.9
0.9
0.5
2.3
1.4
0.09
26.8
167.6
100
52.7
31.4
115
68.6
—
0
100
59.7
109.8
65.5
5.1
3
-1
-0.6
—
0
-10.5
-6.3
-2.4
-1.4
-7.9
-4.7
-0.3
26.9
174.6
100
56
32.1
118.6
67.9
—
0
104.3
59.7
114.5
65.6
4.2
2.4
-0.9
-0.5
—
0
-2.8
-1.6
-1
-0.6
2
1.1
0.07
27
176.8
100
56.7
32.1
120.1
67.9
—
0
100.2
56.7
109.5
61.9
10.6
6
-1
-0.6
—
0
12.5
7.1
3
1.7
9.4
5.3
0.35
26.9
169.5
100
53.6
31.6
115.9
68.4
—
0
100
59
109
64.3
6.9
4.1
-1.1
-0.6
—
0
5.8
3.4
1.6
0.9
4.1
2.4
0.15
26.9
162.2
52.1
110.1
—
101.7
110.7
-0.6
-1
—
-4.3
-2.5
-10.8
-0.4
26.9
158.7
49.2
109.5
—
97.1
106
3.5
-0.7
—
-13.1
-4.8
-8.3
-0.31
26.8
172.6
50.7
121.9
—
104.2
113.4
8.5
-0.7
—
-2.9
-0.8
-2.2
-0.08
26.8
175.6
50.9
124.7
—
106
115.4
9.3
-0.6
—
-23.7
-8.6
-15.1
-0.56
26.8
171.3
51.2
120.1
—
99.4
109.9
10.2
-0.5
—
2.7
0.3
2.4
0.09
26.8
182.3
54.7
127.5
—
106.2
115.8
11.8
-0.5
—
-7.3
-2.7
-4.5
-0.17
26.7
181.5
54.6
126.9
—
103.6
112.3
14.7
-0.5
—
14
5.1
8.9
0.33
27.1
176.7
54.1
122.6
—
98.4
106.4
16.1
-0.6
—
15.6
5.7
9.8
0.37
26.6
179.5
56.6
122.9
—
98.9
107.7
15.3
-0.5
—
12.8
4
8.8
0.33
26.6
172.1
—
—
—
151.3
158.7
13.4
-0.5
—
12.5
4.6
7.9
0.3
26.6
171.9
—
—
—
146
153.3
18.6
-0.4
—
18.2
7
11.1
0.42
26.9
163.9
—
—
—
139.8
146.3
17.6
-0.4
—
17
6.5
10.4
0.39
26.4
156.2
48.8
107.4
—
87.6
93.6
13.8
-0.5
—
13.1
4.1
8.8
0.34
26.4
155.3
—
—
—
134.3
139.7
15.6
-0.5
—
14.8
5.7
9
0.34
26.3
154.2
49
105.2
—
84
89.5
15.7
-0.6
—
15.1
5.8
9.1
0.35
26.3
145.4
45.5
99.9
—
79.8
85.2
14.7
-0.6
—
14.1
5.4
8.5
0.33
26.2
136.2
43.2
92.9
—
76.7
82
11
-3.6
—
-9
-3.5
-5.4
-0.22
24.3
140.7
—
—
—
123.8
128.9
11.8
-4.5
—
7.6
2.6
4.9
0.21
23
140.9
45.3
95.6
—
77
82.1
13.4
-5
—
7.9
3
4.8
0.21
22.9
133.6
42.4
91.2
—
75.3
79.6
11.6
-5
—
6.5
1.7
4.6
0.2
22.9
126.6
40.4
86.2
—
72.9
77.4
8.8
-5.1
—
3.5
0.9
2.4
0.106
22.7