Nathan's Statements
NA
Nathan's 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
44.767
100
25.683
57.4
19.084
42.6
—
0
5.09
11.4
5.339
11.9
13.745
30.7
-0.982
-2.2
0.021
0.05
12.784
28.6
3.507
7.8
9.277
20.7
2.269
4.089
28.991
100
16.762
57.8
12.229
42.2
—
0
5.188
17.9
5.427
18.7
6.802
23.5
-1.103
-3.8
0.021
0.07
5.72
19.7
1.81
6.2
3.91
13.5
0.957
4.087
28.89
100
18.155
62.8
10.735
37.2
—
0
5.33
18.4
5.598
19.4
5.137
17.8
-1.254
-4.3
0.021
0.07
3.735
12.9
1.128
3.9
2.607
9
0.639
4.08
38.74
100
24.8
64
13.95
36
—
0
4.53
11.7
4.84
12.5
9.1
23.5
-1.26
-3.3
0.02
0.05
7.86
20.3
2.15
5.5
5.71
14.7
1.4
4.09
41.99
100
25.11
59.8
16.87
40.2
—
0
5.1
12.1
5.41
12.9
11.46
27.3
-1.35
-3.2
0.02
0.05
10.13
24.1
2.74
6.5
7.39
17.6
1.81
4.09
27.41
100
15.94
58.2
11.47
41.8
—
0
4.76
17.4
5.05
18.4
6.42
23.4
-1.73
-6.3
0.02
0.07
4.35
15.9
1.09
4
3.27
11.9
0.8
4.08
26.15
100
15.27
58.4
10.89
41.6
—
0
4.25
16.3
4.55
17.4
6.33
24.2
-1.79
-6.8
-0.06
-0.2
4.49
17.2
1.22
4.7
3.26
12.5
0.79
4.12
37.5
100
22.44
59.8
15.06
40.2
—
0
4.84
12.9
5.14
13.7
9.91
26.4
-1.86
-5
0.03
0.08
8.09
21.6
2.13
5.7
5.96
15.9
1.46
4.08
39.72
100
23.09
58.1
16.63
41.9
—
0
4.62
11.6
4.85
12.2
11.78
29.7
-1.92
-4.8
0.02
0.05
9.88
24.9
2.74
6.9
7.14
18
1.74
4.11
24.77
100
13.93
56.2
10.85
43.8
—
0
4.49
18.1
4.74
19.1
6.11
24.7
-2.16
-8.7
0.03
0.1
2.62
10.6
0.46
1.9
2.16
8.7
0.52
4.12
25.91
100
16.34
63.1
9.57
36.9
—
0
3.7
14.3
3.96
15.3
5.61
21.7
-2.63
-10.2
—
0
2.99
11.5
0.86
3.3
2.13
8.2
0.52
4.12
32.88
100
20.58
62.6
12.3
37.4
—
0
4.59
14
4.86
14.8
7.44
22.6
-2.62
-8
0.01
0.03
4.82
14.7
1.28
3.9
3.55
10.8
0.86
4.12
31.32
100
15.78
50.4
15.54
49.6
—
0
4.56
14.6
4.84
15.5
10.7
34.2
-2.61
-8.3
0.02
0.06
8.1
25.9
2.34
7.5
5.76
18.4
1.4
4.12
18.28
100
8.74
47.8
9.55
52.2
—
0
3.83
21
4.11
22.5
5.43
29.7
-2.6
-14.2
0.02
0.1
2.86
15.6
0.79
4.3
2.06
11.3
0.5
4.11
18.03
100
9.19
51
8.84
49
—
0
4.15
23
4.44
24.6
4.4
24.4
-2.56
-14.2
0.01
0.06
1.85
10.3
0.49
2.7
1.36
7.5
0.33
4.12
21.84
100
10.32
47.3
11.52
52.7
—
0
3.63
16.6
3.94
18
7.58
34.7
-2.55
-11.7
0.02
0.09
5.06
23.2
1.4
6.4
3.66
16.8
0.89
4.12
17.69
100
5.57
31.5
12.12
68.5
—
0
3.71
21
4.02
22.7
8.09
45.7
-2.53
-14.3
—
0
5.56
31.4
1.56
8.8
4
22.6
0.97
4.12
21.71
100
10.74
49.5
10.96
50.5
—
0
4.18
19.3
4.47
20.6
6.5
29.9
-2.37
-10.9
0.03
0.1
4.15
19.1
0.96
4.4
3.2
14.7
0.76
4.21
21.38
100
12.56
58.7
8.82
41.3
—
0
4.66
21.8
4.95
23.2
3.86
18.1
-2.31
-10.8
0.02
0.09
1.57
7.3
0.36
1.7
1.21
5.7
0.29
4.23
29.73
100
16.73
56.3
13
43.7
—
0
5.3
17.8
5.63
18.9
7.37
24.8
-2.28
-7.7
0.02
0.07
5.1
17.2
1.45
4.9
3.66
12.3
0.87
4.23
30.52
100
15.79
51.7
14.73
48.3
—
0
4.97
16.3
5.28
17.3
9.45
31
-2.28
-7.5
0.02
0.07
7.19
23.6
1.82
6
5.37
17.6
1.28
4.21
22.13
100
12.22
55.2
9.91
44.8
—
0
4.15
18.8
4.4
19.9
5.51
24.9
-2.45
-11.07
0.02
0.09
3.08
13.9
0.49
2.2
2.49
11.3
0.59
4.2
20.22
100
11.43
56.5
8.8
43.5
—
0
3.62
17.9
3.9
19.3
4.9
24.2
-2.37
-11.7
0.01
0.05
13.35
66
3.63
18
9.72
48.1
2.3
4.22
29.33
100
16.3
55.6
13.03
44.4
—
0
4.21
14.4
4.55
15.5
8.48
28.9
-2.54
-8.7
0.2
0.7
6.46
22
1.98
6.8
4.48
15.3
1.06
4.23
30.17
100
16.36
54.2
13.81
45.8
—
0
4.38
14.5
4.72
15.6
9.09
30.1
-2.59
-8.6
0.02
0.07
6.52
21.6
1.72
5.7
4.8
15.9
1.13
4.23
19.59
100
11.32
57.8
8.27
42.2
—
0
3.43
17.5
3.73
19
4.55
23.2
-2.56
-13.07
0.04
0.2
1.23
6.3
0.67
3.4
0.37
1.9
0.08
4.23
22.02
13.3
8.72
—
3.03
3.35
5.37
-3.61
0.02
-7.09
-3.31
-3.78
-0.9
4.19
31.47
19.01
12.46
—
3.36
3.73
8.73
-3.63
0.02
5.13
2.01
3.12
0.74
4.21
30.8
18.31
12.49
—
3.67
4.04
8.45
-3.63
0.02
4.84
1.92
2.92
0.69
4.22
18.89
10.58
8.31
—
3.35
3.64
4.67
-3.63
0.02
1.06
0.33
0.73
0.17
4.22
19.94
11.48
8.46
—
3.39
3.7
4.75
-3.63
0.02
1.15
0.45
0.7
0.17
4.21
28.01
16.57
11.45
—
3.07
3.41
8.03
-3.63
0.02
4.43
1.92
2.51
0.6
4.21
29.42
16.4
13.02
—
3.85
4.19
8.82
-3.68
0.02
5.17
1.62
3.55
0.85
4.19
18.61
10.38
8.24
—
3.47
3.75
4.49
-3.5
0.03
0.91
0.4
0.51
0.12
4.34
20.56
12.78
7.78
—
3.05
3.35
4.44
-3.71
0.02
0.75
0.32
0.43
0.1
4.44
30.62
18.88
11.74
—
2.98
3.31
8.43
-3.66
0.03
4.79
1.94
2.85
0.64
4.45
30.65
19.08
11.58
—
3.62
3.96
7.62
-3.7
0.03
3.94
1.63
2.31
0.5
4.62
20.34
13.46
6.88
—
3.64
3.91
2.97
-0.78
0.02
2.21
0.68
1.54
0.34
4.56
22.32
15.49
6.82
—
2.76
3.06
3.77
0.02
0.02
3.8
1.56
2.24
0.49
4.6
28.87
19.39
9.48
—
2.69
3.04
6.45
0.05
0.03
6.53
2.67
3.85
0.84
4.59
27.67
17.35
10.32
—
3.11
3.46
6.86
—
—
6.86
2.79
4.07
0.89
4.59
17.33
12.22
5.11
—
2.94
3.26
1.85
—
—
1.85
0.64
1.22
0.27
4.59
18.53
13.52
5.01
—
2.9
3.2
1.81
—
—
1.81
0.7
1.11
0.24
4.62
23.66
16.36
7.31
—
2.62
2.91
4.39
-0.02
—
4.37
1.72
2.65
0.57
4.63
23.4
14.12
9.29
—
3
3.24
6.04
-0.11
—
5.53
2.17
3.35
0.73
4.59
14.98
9.47
5.51
—
2.83
3.01
2.5
-0.12
—
2.38
0.82
1.56
0.34
4.61
15.03
10.28
4.75
—
2.69
2.91
1.84
-0.11
—
1.73
0.67
1.06
0.23
4.61