Luby's Inc. | Income Statement
Fiscal year is September-August. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
390,350.00
394,381.00
394,085.00
402,639.00
376,031.00
365,196
Cost of Goods Sold (COGS) incl. D&A
352,625.00
360,195.00
356,635.00
361,996.00
346,367.00
344,843
Gross Income
37,725.00
34,186.00
37,450.00
40,643.00
29,664.00
20,353
SG&A Expense
32,904.00
37,202.00
41,444.00
43,209.00
37,878.00
38,725
EBIT
4,821.00
3,016.00
3,994.00
2,566.00
8,214.00
18,372
Unusual Expense
615.00
2,498.00
636.00
1,442.00
10,833.00
7,916
Non Operating Income/Expense
2,775.00
3,488.00
4,514.00
870.00
1,124.00
4,400
Interest Expense
920.00
1,247.00
2,336.00
2,247.00
2,443.00
3,348
Pretax Income
6,061.00
3,273.00
2,448.00
5,381.00
20,358.00
25,224
Income Tax
1,839.00
1,660.00
1,076.00
4,875.00
2,438.00
7,730
Consolidated Net Income
4,222.00
1,613.00
1,372.00
10,256.00
22,796.00
32,954
Net Income
4,222.00
1,613.00
1,372.00
10,256.00
22,796.00
32,954
Net Income After Extraordinaries
5,159.00
221.00
670.00
10,166.00
22,330.00
32,340
Net Income Available to Common
3,285.00
3,447.00
2,074.00
10,346.00
23,262.00
33,568
EPS (Basic)
0.11
0.12
0.07
0.35
0.79
1.12
Basic Shares Outstanding
28,618.00
28,812.00
28,974.00
29,226.00
29,476.00
29,901
EPS (Diluted)
0.11
0.12
0.07
0.35
0.79
1.12
Diluted Shares Outstanding
28,866.00
28,812.00
28,974.00
29,226.00
29,476.00
29,901
EBITDA
23,392.00
17,205.00
17,437.00
19,340.00
12,224.00
919
Non-Operating Interest Income
-
-
4.00
4.00
8.00
12
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