Jamba Juice 2014 Annual Report Download - page 59

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Revenue:
Company stores $ 198,737 $ 212,887 $ 215,125
Franchise and other revenue 19,311 16,362 13,664
Total revenue 218,048 229,249 228,789
Costs and operating expenses (income):
Cost of sales 52,236 52,211 50,215
Labor 61,749 62,015 63,086
Occupancy 27,630 29,350 29,473
Store operating 33,089 34,802 33,524
Depreciation and amortization 10,084 10,974 11,062
General and administrative 37,278 37,771 40,771
Other operating, net (718) (242) 45
Total costs and operating expenses 221,348 226,881 228,176
(Loss) income from operations (3,300) 2,368 613
Other income (expense):
Interest income 74 9 61
Interest expense (195) (242) (217)
Total other expense, net (121) (233) (156)
(Loss) income before income taxes (3,421) 2,135 457
Income tax expense (168) (55) (155)
Net (loss) income (3,589) 2,080 302
Redeemable preferred stock dividends and deemed dividends — (588) (2,181)
Less: Net income attributable to noncontrolling interest 43 — —
Net (loss) income attributable to common stockholders $ (3,632) $ 1,492 $ (1,879)
Weighted-average shares used in the computation of (loss) earnings per share:
Basic 17,197,904 16,793,235 14,139,888
Diluted 17,197,904 17,222,030 14,139,888
(Loss) earnings per share attributable to Jamba, Inc. common stock stockholders:
Basic $ (0.21) $ 0.09 $ (0.13)
Diluted $ (0.21) $ 0.09 $ (0.13)
Share and per share data have been adjusted for all periods presented to reflect a five-for-one reverse stock split effective May 31, 2013.
See Notes to Consolidated Financial Statements.
F-3