Pf Chang's China Bistro, Inc. (PFCB) Income Statement

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Restaurant sales	317.16M
Restaurant licensing	1.06M
Retail licensing	696K
Total revenues	318.91M
Cost of sales	86.68M
Labor	110.01M
Operating	54.29M
Occupancy	18.8M
General and administrative	22.48M
Depreciation and amortization	20.82M
Preopening expense	494K
Partner investment expense	-330K
Total costs and expenses	313.24M
Income from operations	5.67M
Interest and other income (expense), net	313K
Income from continuing operations before taxes	5.98M
Provision for income taxes	322K
Income from continuing operations, net of tax	6.31M
Income (loss) from discontinued operations, net of tax	0
Net income	6.31M
Less net income attributable to noncontrolling interests	29K
Net income attributable to PFCB	6.28M
Income from continuing operations attributable to PFCB common stockholders	0.3
Income (loss) from discontinued operations, net of tax, attributable to PFCB common stockholders	0
Net income attributable to PFCB common stockholders	0.3
Income from continuing operations attributable to PFCB common stockholders	0.3
Income (loss) from discontinued operations, net of tax, attributable to PFCB common stockholders	0
Net income attributable to PFCB common stockholders	0.3
Basic	21.17M
Diluted	21.26M
Cash dividends declared per share	0.28
Income from continuing operations, net of tax	6.28M
Income (loss) from discontinued operations, net of tax	0
Net income attributable to PFCB	6.28M

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