RCI Hospitality Hold (RICK)
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Fiscal Year End Date: 09/30
| 12-2012 | 09-2012 | 06-2012 | 03-2012 | 12-2011 | |
| Sales | 27,141 | 23,866 | 23,921 | 25,414 | 22,019 |
| Cost of Goods | 3,386 | 3,043 | 3,279 | 3,390 | 2,932 |
| Gross Profit | 23,755 | 20,823 | 20,642 | 22,024 | 19,087 |
| Operating Expenses | 18,207 | 17,467 | 16,884 | 17,958 | 15,652 |
| Operating Income | 5,934 | 3,399 | 4,037 | 4,456 | 4,367 |
| Interest Expense | 1,643 | 1,136 | 1,098 | 1,106 | 973 |
| Other Income | 7 | 14 | -19 | 41 | 100 |
| Pre-tax Income | 4,298 | 2,277 | 2,920 | 3,391 | 3,494 |
| Income Tax | 1,584 | 928 | 1,022 | 1,134 | 1,208 |
| Net Income Continuous | 2,714 | 1,349 | 1,898 | 2,257 | 2,286 |
| Net Income Discontinuous | -14 | N/A | -22 | -87 | -48 |
| Minority Interests | 53 | 53 | 53 | 53 | 53 |
| Net Income | $2,647 | $1,453 | $1,823 | $2,117 | $2,185 |
| EPS Basic Total Ops | 0.28 | 0.14 | 0.19 | 0.22 | 0.23 |
| EPS Basic Continuous Ops | 0.28 | 0.15 | 0.19 | 0.23 | 0.23 |
| EPS Basic Discontinuous Ops | 0.00 | N/A | 0.00 | -0.01 | -0.01 |
| EPS Diluted Total Ops | 0.28 | 0.14 | 0.19 | 0.22 | 0.23 |
| EPS Diluted Continuous Ops | 0.28 | 0.15 | 0.19 | 0.23 | 0.23 |
| EPS Diluted Discontinuous Ops | 0.00 | N/A | 0.00 | -0.01 | -0.01 |
| EBITDA(a) | $7,299 | $4,692 | $5,472 | $5,682 | $5,523 |