Zoe's Kitchen Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
116,385.30
171,733.00
226,557.00
275,963.00
314,101.00
Cost of Goods Sold (COGS) incl. D&A
100,115.50
147,535.00
191,497.00
236,611.00
275,694.00
Gross Income
16,269.70
24,198.00
35,060.00
39,352.00
38,407.00
SG&A Expense
15,109.80
28,853.00
29,220.00
32,572.00
33,353.00
EBIT
1,159.90
4,655.00
5,840.00
6,780.00
5,054.00
Unusual Expense
24.90
984.00
353.00
-
-
Non Operating Income/Expense
175.20
144.00
254.00
268.00
3,739.00
Interest Expense
4,019.20
3,535.00
3,270.00
3,848.00
4,636.00
Pretax Income
3,059.30
9,318.00
1,963.00
2,664.00
3,321.00
Income Tax
655.80
699.00
839.00
861.00
1,330.00
Consolidated Net Income
3,715.10
10,017.00
1,124.00
1,803.00
1,991.00
Net Income
3,715.10
10,017.00
1,124.00
1,803.00
1,991.00
Net Income After Extraordinaries
3,715.10
10,017.00
1,124.00
1,803.00
1,991.00
Net Income Available to Common
3,715.10
10,017.00
1,124.00
1,803.00
1,991.00
EPS (Basic)
0.30
0.58
0.06
0.09
0.10
Basic Shares Outstanding
12,561.40
17,410.00
19,344.90
19,434.60
19,484.10
EPS (Diluted)
0.30
0.58
0.06
0.09
0.10
Diluted Shares Outstanding
12,561.40
17,410.00
19,552.70
19,586.40
19,484.10
EBITDA
8,622.30
5,818.00
18,846.00
22,839.00
24,937.00
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