Jamba Juice 2008 Annual Report Download - page 60

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Table of Contents





















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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