Build-A-Bear Workshop 2012 Annual Report Download - page 54

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BUILD-A-BEAR WORKSHOP, INC. 2012 FORM 10-K
Build-A-Bear Workshop, Inc. and Subsidiaries
Consolidated Statements of Operations
Fiscal Year
(Dollars in thousands, except share and per share data) 2012 2011 2010
Revenues:
Net retail sales $ 374,553 $ 387,041 $ 387,163
Commercial revenue 2,790 3,943 11,246
Franchise fees 3,598 3,391 3,043
Total revenues 380,941 394,375 401,452
Costs and expenses:
Cost of merchandise sold 230,181 234,227 239,556
Selling, general, and administrative 165,516 162,881 164,618
Goodwill impairment 33,670 ——
Interest expense (income), net 3(81) (250)
Total costs and expenses 429,370 397,027 403,924
Loss before income taxes (48,429) (2,652) (2,472)
Income tax expense (benefit) 866 14,410 (2,576)
Net income (loss) $ (49,295) $ (17,062) $ 104
Earnings (loss) per common share:
Basic $ (3.02) $ (0.98) $ 0.01
Diluted $ (3.02) $ (0.98) $ 0.01
Shares used in computing per common share amounts:
Basic 16,331,672 17,371,315 18,601,465
Diluted 16,331,672 17,371,315 18,653,012
See accompanying notes to consolidated financial statements.
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