Jamba Juice 2007 Annual Report Download - page 84
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Table of Contents
Revenue:
Company stores $116,967 $243,668 $202,073 $165,856
Franchise and other revenue 4,894 9,337 6,976 6,922
Total revenue 121,861 253,005 209,049 172,778
Operating expenses:
Cost of sales 29,983 61,034 51,299 39,253
Labor costs 37,078 79,664 67,327 55,441
Occupancy costs 12,672 26,982 21,119 14,486
Store operating expense 13,208 28,920 26,525 19,819
Depreciation and amortization 5,946 12,905 10,355 7,719
General and administrative expense 14,773 30,011 25,113 23,278
Store preopening expense 1,031 2,677 3,077 2,659
Other operating expense 2,093 4,145 1,399 4,939
Total operating expenses 116,784 246,338 206,214 167,594
Other income (expense):
Interest income 79 115 51 59
Interest expense (382) (1,203) (829) (547)
Total other expense (303) (1,088) (778) (488)
Income before income taxes 4,774 5,579 2,057 4,696
Income tax expense (benefit) 2,558 2,601 1,972 (12,250)
Net income $2,216 $2,978 $85 $16,946
See Notes to Consolidated Financial Statements.
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