Lubys, Inc. (LUB) Income Statement

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Restaurant sales	91.78M
Culinary contract services	3.97M
Franchise revenue	1.84M
Vending revenue	145K
TOTAL SALES	97.73M
Cost of food	25.73M
Payroll and related costs	32.95M
Other operating expenses	15.23M
Opening costs	99K
Cost of culinary contract services	3.48M
Depreciation and amortization	4.35M
General and administrative expenses
Provision for asset impairments, net
Net loss (gain) on disposition of property and equipment	109K
Total costs and expenses	98.82M
INCOME (LOSS) FROM OPERATIONS	-1.09M
Interest income	2K
Interest expense	-574K
Other income, net	187K
Income (loss) before income taxes and discontinued operations	-1.48M
Provision (benefit) for income taxes	6.31M
Income (loss) from continuing operations	-7.79M
Income (loss) from discontinued operations, net of income taxes
NET INCOME (LOSS)	-7.8M
Basic	-0.26
Assuming dilution	-0.26
Basic	0
Assuming dilution	0
Basic	-0.26
Assuming dilution	-0.26
Basic	-58.41M
Assuming dilution	-58.41M

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