Jamba Juice 2009 Annual Report Download - page 53
Download and view the complete annual report
Please find page 53 of the 2009 Jamba Juice annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43 -
44 -
45 -
46 -
47 -
48 -
49 -
50 -
51 -
52 -
53 -
54 -
55 -
56 -
57 -
58 -
59 -
60 -
61 -
62 -
63 -
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
 |
 |
Table of Contents
Jamba, Inc. consolidated results of operations for fiscal 2007 and 2006, presented on both a reported and proforma basis are summarized below.
Revenue:
Company stores $306,035 $ 22,064 $258,274
Franchise and other revenue 11,174 1,051 10,771
Total revenue 317,209 23,115 269,045
Operating expenses:
Cost of sales 84,226 6,039 66,385
Labor costs 102,661 8,524 83,778
Occupancy costs 37,458 3,590 30,905
Store operating expense 39,942 4,222 30,611
Depreciation and amortization 19,168 1,878 14,446
General and administrative expense 48,384 6,195 35,318
Store pre-opening expense 5,863 285 2,687
Impairment of long-lived assets 1,550 — 1,147
Store lease termination and closure 718 — 1,440
Trademark and goodwill impairment 200,624 — —
Other operating expense 4,806 675 5,520
Total operating expenses 545,400 31,408 272,237
Loss from operations (228,191) (8,293) (3,192)
Other income (expense):
Gain (loss) on derivative liabilities 59,424 (57,383) (57,383)
Interest income 3,517 4,177 3,699
Interest expense (181) (71) (178)
Total other income (expense) 62,760 (53,277) (53,862)
Loss before income taxes (165,431) (61,570) (57,054)
Income tax benefit (expense) 52,135 2,544 (404)
Net loss $(113,296) $(59,026) $(57,458)
Weighted-average shares used in the computation of earnings per share:
Basic 52,323,898 24,478,384 51,880,141
Diluted 52,323,898 24,478,384 51,880,141
Loss per share:
Basic $(2.17) $(2.41) $(1.11)
Diluted $(2.17) $(2.41) $(1.11)
53