Build-A-Bear Workshop 2013 Annual Report Download - page 45

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Build-A-Bear Workshop, Inc. and Subsidiaries
Consolidated Statements of Operations
(Dollars in thousands, except share and per share data)
Fiscal Year
2013 2012 2011
Revenues:
Net retail sales $373,173 $374,553 $387,041
Franchise fees 3,564 3,598 3,391
Commercial revenue 2,332 2,790 3,943
Total revenues 379,069 380,941 394,375
Costs and expenses:
Cost of merchandise sold 220,738 230,181 234,227
Selling, general, and administrative 160,708 165,516 162,881
Goodwill impairment - 33,670 -
Interest expense (income), net (259)3 (81)
Total costs and expenses 381,187 429,370 397,027
Loss before income taxes (2,118)(48,429)(2,652)
Income tax expense (benefit) (6)866 14,410
Net loss $(2,112)$(49,295) $ (17,0 62)
Loss per common share:
Basic $(0.13)$(3.02) $ (0.98)
Diluted $(0.13)$(3.02) $ (0.98)
Shares used in computing per common share amounts:
Basic 16,465,138 16,331,672 17,371,315
Diluted 16,465,138 16,331,672 17,371,315
See accompanying notes to consolidated financial statements.
BUILD- A-BEAR WORKSHOP, INC. 2013 FORM 10-K 35