RCI Hospitality Holdings (RICK) Income Statement

Click line-items for a historical chart and %

Sales of alcoholic beverages	14.33M
Sales of food and merchandise	4.61M
Service revenues	12.78M
Internet revenues
Media revenues
Other	2.23M
Total revenues	33.95M
Cost of goods sold	5.28M
Salaries and wages	8.26M
Stock compensation	120K
Taxes and permits
Charge card fees	618K
Rent	725K
Legal and professional	1.01M
Advertising and marketing	1.41M
Insurance	895K
Utilities	692K
Depreciation and amortization	1.83M
Other	3.3M
Total operating expenses	27.3M
Operating income	6.66M
Interest income and other	1K
Interest expense	-2.04M
Gain on settlement of debt
Gain (loss) on change in fair value of derivative instruments
Income from continuing operations before income taxes	4.62M
Income taxes	1.99M
Income from continuing operations
Loss from discontinued operations, net of income taxes
Net income	2.63M
Less: net income attributable to noncontrolling interests	21K
Net income attributable to Rick's Cabaret International, Inc.	2.65M
Income from continuing operations (in dollars per share)
Loss from discontinued operations (in dollars per share)
Net income (in dollars per share)	0.27
Income from continuing operations (in dollars per share)
Loss from discontinued operations (in dollars per share)
Net income (in dollars per share)	0.27
Basic (in shares)	9.91M
Diluted (in shares)	10.05M

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