Papa Murphy's Holdings Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
80,495.00
97,399.00
120,209.00
126,883.00
118,661.00
Cost of Goods Sold (COGS) incl. D&A
21,673.00
27,738.00
76,555.00
89,016.00
83,379.00
Gross Income
58,822.00
69,661.00
43,654.00
37,867.00
35,282.00
SG&A Expense
41,052.00
54,225.00
28,207.00
28,108.00
26,770.00
EBIT
13,782.00
15,436.00
15,447.00
9,759.00
8,512.00
Unusual Expense
4,029.00
4,678.00
4,563.00
180.00
7,100.00
Non Operating Income/Expense
891.00
250.00
118.00
119.00
15,884.00
Interest Expense
10,523.00
8,098.00
4,523.00
4,868.00
5,078.00
Pretax Income
1,567.00
2,483.00
6,479.00
4,592.00
19,550.00
Income Tax
1,024.00
1,235.00
2,068.00
1,943.00
19,543.00
Consolidated Net Income
2,591.00
1,248.00
4,411.00
2,649.00
7.00
Net Income
2,572.00
1,248.00
4,911.00
2,649.00
7.00
Net Income After Extraordinaries
2,572.00
1,248.00
4,911.00
2,649.00
7.00
Net Income Available to Common
8,991.00
902.00
4,911.00
2,649.00
7.00
EPS (Basic)
0.53
0.07
0.29
0.16
0.00
Basic Shares Outstanding
16,962.10
12,101.20
16,653.10
16,743.30
16,870.00
EPS (Diluted)
0.53
0.07
0.29
0.16
0.00
Diluted Shares Outstanding
16,962.10
12,101.20
16,870.70
16,773.50
16,870.00
EBITDA
20,755.00
23,488.00
25,449.00
21,995.00
18,964.00
Other Operating Expense
3,988.00
-
-
-
-
Non-Operating Interest Income
94.00
73.00
-
-
-
Minority Interest Expense
19.00
-
500.00
-
-
Preferred Dividends
6,419.00
2,150.00
-
-
-
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