Jamba Juice 2007 Annual Report Download - page 30
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Table of Contents
The historical information was derived from the audited consolidated financial statements of Jamba Juice Company and subsidiary as of November 28,
2006 and for the period from June 28, 2006 through November 28, 2006 and as of and for the fiscal years ended June 27, 2006, June 28, 2005, June 29,
2004 (53 weeks), June 24, 2003 and June 25, 2002. The information is only a summary and should be read in conjunction with the historical consolidated
financial statements and related notes. The historical results included below are not indicative of the future performance of Jamba Juice Company.
Revenue:
Company stores $116,967 $243,668 $202,073 $165,856 $129,960 $117,550
Franchise and other revenue 4,894 9,337 6,976 6,922 5,424 3,661
Total revenue 121,861 253,005 209,049 172,778 135,384 121,211
Operating expenses:
Cost of sales 29,983 61,034 51,299 39,253 30,497 28,253
Labor costs 37,078 79,664 67,327 55,441 42,155 38,303
Occupancy costs 12,672 26,982 21,119 14,486 12,364 11,709
Store operating expense 13,208 28,920 26,525 19,819 15,432 13,948
Depreciation and amortization 5,946 12,905 10,355 7,719 7,511 6,706
General and administrative expense 14,773 30,011 25,113 23,278 17,631 17,789
Store pre-opening expense 1,031 2,677 3,077 2,659 969 605
Other operating expense 2,093 4,145 1,399 4,939 8,678 620
Total operating expenses 116,784 246,338 206,214 167,594 135,237 117,933
Other income (expense):
Interest income 79 115 51 59 79 76
Interest expense (382) (1,203) (829) (547) (395) (1,197)
Total other expense (303) (1,088) (778) (488) (316) (1,121)
Income (loss) before income taxes 4,774 5,579 2,057 4,696 (169) 2,157
Income tax expense (benefit) 2,558 2,601 1,972 (12,250) (820) 37
Net income $2,216 $2,978 $85 $16,946 $651 $ 2,120
Total assets $114,915 $ 106,102 $93,267 $72,172 $ 51,447 $44,491
Long-term debt and other 12,054 11,242 22,365 11,386 11,560 10,136
Total liabilities 74,993 68,801 59,513 39,034 35,257 27,405
Convertible redeemable preferred stock 52,162 52,162 52,162 52,162 52,162 52,162
Total common stockholders’ deficit (12,240) (14,861) (18,408) (19,024) (35,972) (35,076)
Total liabilities and common stockholders’ deficit $114,915 $ 106,102 $93,267 $72,172 $ 51,447 $44,491
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