Jamba Juice 2007 Annual Report Download - page 56
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Table of Contents
Revenue:
Company stores $ 22,064 $ — $ —
Franchise and other revenue 1,051 — —
Total revenue 23,115 — —
Operating expenses:
Cost of sales 6,039 — —
Labor costs 8,524 — —
Occupancy costs 3,590 — —
Store operating expense 4,222 — —
Depreciation and amortization 1,878 — —
General and administrative expense 6,195 — —
Store preopening expense 285 — —
Other operating expense 675 — —
Formation and operating costs — 6 197
Total operating expenses 31,408 6 197
Other income (expense):
Gain (loss) on derivative liabilities (57,383) 173 2,125
Interest income 4,177 92 1,453
Interest expense (71) — —
Total other income (expense) (53,277) 265 3,578
Income (loss) before income taxes (61,570) 259 3,381
Income tax benefit (expense) 2,544 38 (85)
Net income (loss) $(59,026) $297 $3,296
Weighted-average shares used in the computation of earnings per share:
Basic 24,478,384 21,000,000 11,777,489
Diluted 24,478,384 23,703,268 13,049,709
Earnings (loss) per share:
Basic $(2.41) $0.01 $0.28
Diluted $(2.41) $0.01 $ 0.25
See Notes to Consolidated Financial Statements.
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