Shake Shack 2016 Annual Report Download - page 107
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Table of Contents
Schedule I: Condensed Financial Information of Registrant (continued)
SHAKE SHACK INC.
CONDENSED STATEMENTS OF COMPREHENSIVE INCOME
(PARENT COMPANY ONLY)
(in thousands)
Fiscal Year Ended
December 30
2015
December 31
2014
Net income $ 4,273
$ —
Other comprehensive loss:
Unrealized holding losses on available-for-sale securities (5)
—
Income tax benefit —
—
OTHER COMPREHENSIVE LOSS, NET OF TAX (5)
—
COMPREHENSIVE INCOME $ 4,268
$ —
See accompanying Notes to Condensed Financial Statements.
105 | Shake Shack Inc. Form 10-K