Jamba Juice 2008 Annual Report Download - page 60
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Revenue:
Company stores $306,035 $ 22,064 $ — $ —
Franchise and other revenue 11,174 1,051 — —
Total revenue 317,209 23,115 — —
Operating expenses:
Cost of sales 84,226 6,039 — —
Labor costs 102,661 8,524 — —
Occupancy costs 37,458 3,590 — —
Store operating expenses 40,449 4,222 — —
Depreciation and amortization 19,168 1,878 — —
General and administrative expenses 48,384 6,195 — —
Store pre-opening expenses 5,863 285 — —
Other operating expenses 6,567 675 — —
Goodwill and other intangible asset impairment 200,624 — — —
Formation and operating costs — — 6 197
Total operating expenses 545,400 31,408 6 197
Loss from operations (228,191) (8,293) (6) (197)
Other income (expense):
Gain (loss) on derivative liabilities 59,424 (57,383) 173 2,125
Interest income 3,517 4,177 92 1,453
Interest expense (181) (71) — —
Total other income (expense) 62,760 (53,277) 265 3,578
Income (loss) before income taxes (165,431) (61,570) 259 3,381
Income tax benefit (expense) 52,135 2,544 38 (85)
Net income (loss) $(113,296) $(59,026) $297 $3,296
Weighted-average shares used in the computation of earnings
(loss) per share:
Basic 52,323,898 24,478,384 21,000,000 11,777,489
Diluted 52,323,898 24,478,384 23,703,268 13,049,709
Earnings (loss) per share:
Basic $(2.17) $(2.41) $0.01 $0.28
Diluted $(2.17) $(2.41) $0.01 $ 0.25
See Notes to Consolidated Financial Statements.
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