|
Income Statement for
Jamba Inc.
(JMBA)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
228,789 |
226,434 |
262,653 |
301,637 |
342,890 |
| Total Revenue |
228,789 |
226,434 |
262,653 |
301,637 |
342,890 |
| Adjustments to Revenue |
N/A |
N/A |
- |
- |
- |
| Cost of Revenue |
176,386 |
184,995 |
228,667 |
219,036 |
255,574 |
| Cost of Sales With Depreciation |
176,386 |
181,310 |
223,415 |
217,146 |
254,282 |
| Gross Margin |
52,403 |
41,439 |
33,986 |
82,601 |
87,316 |
| Gross Operating Profit |
52,403 |
41,439 |
33,986 |
82,601 |
87,316 |
|
| Selling/General/Admin Expense |
(41,375) |
(38,763) |
(37,910) |
(77,528) |
(103,844) |
| Research & Development |
- |
- |
- |
- |
- |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
11,736 |
4,298 |
(3,924) |
5,073 |
(16,528) |
| Depreciation & Amortization |
- |
- |
(9,358) |
(16,381) |
(23,425) |
| Depreciation, Unreconciled |
11,062 |
12,463 |
14,610 |
18,271 |
24,717 |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
11,736 |
613 |
(13,282) |
(11,308) |
(39,953) |
| Operating Profit After Depreciation |
11,736 |
613 |
(13,282) |
(11,308) |
(39,953) |
| Interest Income |
61 |
159 |
73 |
404 |
365 |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
- |
- |
37 |
5,437 |
4,078 |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
(711) |
(1,291) |
(2,778) |
(12,639) |
(111,863) |
| Total Income Before Interest Expense (EBIT) |
674 |
(8,165) |
(15,950) |
(18,106) |
(147,373) |
| Interest Expense |
(217) |
(473) |
(547) |
(6,905) |
(2,064) |
| Income Before Tax |
457 |
(8,638) |
(16,497) |
(25,011) |
(149,437) |
| Income Taxes |
(155) |
340 |
(159) |
1,066 |
274 |
| Minority Interest |
- |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
457 |
(8,638) |
(16,497) |
(25,011) |
(149,437) |
| Net Income from Continuing Operations |
302 |
(8,298) |
(16,656) |
(23,945) |
(149,163) |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
302 |
(8,298) |
(16,656) |
(23,945) |
(149,163) |
|
| Normalized Income |
(766) |
(7,007) |
(13,878) |
(11,306) |
(37,300) |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
1,068 |
(1,291) |
(2,778) |
(12,639) |
(111,863) |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
302 |
(10,629) |
(20,733) |
(25,805) |
(149,163) |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
302 |
(8,298) |
(16,656) |
(23,945) |
(149,163) |
| Net Income Available for Common |
302 |
(10,629) |
(20,733) |
(25,805) |
(149,163) |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
2,181 |
2,331 |
4,077 |
1,860 |
- |
| Basic EPS from Continuing Operations |
-0.03 |
-0.16 |
-0.35 |
-0.48 |
-2.80 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Extraordinary Income Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Net Income |
-0.03 |
-0.16 |
-0.35 |
-0.48 |
-2.80 |
| Basic Normalized Net Income per Share |
0.08 |
-0.14 |
-0.29 |
-0.23 |
-0.70 |
| Basic EPS from Total Operations |
-0.03 |
-0.16 |
-0.35 |
-0.48 |
-2.80 |
|
| Diluted EPS from Continuing Operations |
-0.03 |
-0.16 |
-0.35 |
-0.48 |
-2.80 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Extraordinary Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Net Income |
-0.03 |
-0.16 |
-0.35 |
-0.48 |
-2.80 |
| Diluted Normalized Net Income per Share |
0.08 |
-0.14 |
-0.29 |
-0.23 |
-0.70 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
-0.03 |
-0.16 |
-0.35 |
-0.48 |
-2.80 |
|
|
|
