Carrols Restaurant Group (TAST) Income Statement

Click line-items for a historical chart and %

Restaurant sales	238.87M
Franchise royalty revenues and fees
Total revenues
Cost of sales	63.84M
Restaurant wages and related expenses (including stock-based compensation expense of $6, $21, $27 and $49, respectively)	75.68M
Restaurant rent expense	16.08M
Other restaurant operating expenses	37.61M
Advertising expense	10.86M
General and administrative (including stock-based compensation expense of $714, $402, $2,091 and $1,183, respectively)	13M
Depreciation and amortization	12.07M
Impairment and other lease charges (Note 3)
Other expense (income) (Note 14)
Total operating expenses	229.82M
Income from operations	9.05M
Interest expense	4.56M
Loss on extinguishment of debt (Note 5)	0
Income before income taxes	4.49M
Provision for income taxes (Note 6)	0
Net income	4.49M
Basic net income per share (Note 12)
Diluted net income per share (Note 12)
Basic weighted average common shares outstanding (Note 12)
Diluted weighted average common shares outstanding (Note 12)	44.86M

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