Diversified Rstrt HD (SAUC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2013 | 12-2012 | 12-2011 | 12-2007 | |
| Sales | 108,886 | 77,447 | 60,708 | 3,400 |
| Cost of Goods | 60,816 | 43,566 | 32,713 | 480 |
| Gross Profit | 48,070 | 33,882 | 27,995 | 2,920 |
| Operating Expenses | 47,446 | 32,866 | 25,107 | 3,630 |
| Operating Income | 1,440 | 1,581 | 3,600 | -230 |
| Interest Expense | 1,719 | 1,283 | 1,138 | 0 |
| Other Income | 151 | -23 | 120 | -40 |
| Pre-tax Income | -127 | 275 | 2,582 | -270 |
| Income Tax | -262 | 0 | 586 | -70 |
| Net Income Continuous | 134 | 275 | 1,996 | -200 |
| Minority Interests | N/A | 95 | 154 | N/A |
| Net Income | $134 | $180 | $1,842 | $-190 |
| EPS Basic Total Ops | 0.01 | 0.01 | 0.10 | N/A |
| EPS Basic Continuous Ops | 0.01 | 0.01 | 0.11 | N/A |
| EPS Diluted Total Ops | 0.01 | 0.01 | 0.10 | N/A |
| EPS Diluted Continuous Ops | 0.01 | 0.01 | 0.10 | N/A |
| EPS Diluted Before Non-Recurring Items | 0.01 | N/A | N/A | N/A |
| EBITDA(a) | $9,491 | $6,169 | $7,080 | $-120 |