| Income Statement for O'Charley's Inc. (CHUX) | | | | After Hours: $ 5.44 | 0.00 (0.00%) | Volume: 2.31 k | 4:02 PM EDT Oct 10, 2008 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 977,752 | 989,524 | 930,188 | 871,386 | 759,011 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (807,841) | (815,306) | (775,812) | (715,255) | (614,967) | | Gross Operating Profit | 169,911 | 174,218 | 154,376 | 156,131 | 144,044 | | | Selling/General/Admin Expense | (52,317) | (56,839) | (48,216) | (69,662) | (59,830) | | Research & Development | - | - | - | - | - | | EBITDA | 85,060 | 89,462 | 80,692 | 86,469 | 84,214 | | Depreciation & Amortization | (50,696) | (46,879) | (44,176) | (40,192) | (37,544) | | EBIT | 34,364 | 42,583 | 36,516 | 46,277 | 46,670 | | Interest Income | - | - | - | - | - | | Other Income, Net | 10 | 6 | (7,362) | (120) | 652 | | Total Income Avail For Interest Expense | 17,837 | 40,491 | 29,154 | 46,157 | 45,522 | | Interest Expense | (12,329) | (14,401) | (15,124) | (13,476) | (14,153) | | Pre-Tax Income | 5,508 | 26,090 | 14,030 | 32,681 | 31,369 | | Income Taxes | 1,724 | (7,200) | (2,001) | (9,362) | (10,096) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 7,232 | 18,890 | 12,029 | 23,319 | 21,273 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 7,232 | 18,890 | 12,029 | 23,319 | 21,273 | | | Normalized Income | 23,769 | 20,988 | 12,029 | 23,319 | 23,073 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (16,537) | (2,098) | - | - | (1,800) | | Income from Cum. Effect of Acct Change | - | - | (151) | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 7,232 | 18,890 | 11,878 | 23,319 | 21,273 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 0.31 | 0.81 | 0.53 | 1.05 | 0.98 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.31 | 0.81 | 0.53 | 1.05 | 0.98 | | | Diluted EPS from Continuing Operations | 0.31 | 0.80 | 0.52 | 1.03 | 0.95 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.31 | 0.80 | 0.52 | 1.03 | 0.95 | | | |
