Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Bowl America Inc. Cl A
Fiscal year is July-June. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 27.13M 26.5M 24.67M 23.86M 22.78M
Cost of Goods Sold (COGS) incl. D&A 23.9M 11.17M 22.25M 21.17M 20.62M
COGS excluding D&A 22.21M 9.62M 20.79M 19.74M 19.3M
Depreciation & Amortization Expense 1.69M 1.55M 1.47M 1.43M 1.32M
Depreciation - 1.55M 1.47M 1.43M 1.32M
Amortization of Intangibles - 0 0 0 0
Gross Income 3.23M 15.33M 2.42M 2.69M 2.16M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 895,685 13.55M 932,111 926,009 962,360
Research & Development 0 0 0 0 -
Other SG&A 895,685 13.55M 932,111 926,009 962,360
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 0 -
EBIT after Unusual Expense 0 0 0 0 -
Non Operating Income/Expense 0 14,187 25,924 980 8,820
Non-Operating Interest Income 529,845 579,960 499,873 435,141 662,693
Equity in Affiliates (Pretax) 0 0 - - -
Interest Expense 0 0 - - 0
Gross Interest Expense 0 0 - - 0
Interest Capitalized 0 0 0 0 0
Pretax Income 2.86M 2.37M 2.01M 2.2M 1.87M
Income Tax 1.01M 815,439 584,057 711,763 496,831
Income Tax - Current Domestic 1.13M 732,186 504,573 888,027 723,999
Income Tax - Current Foreign 0 0 - - -
Income Tax - Deferred Domestic (115,619) 83,253 79,484 (176,264) (227,168)
Income Tax - Deferred Foreign 0 0 - - -
Income Tax Credits 0 0 - - -
Equity in Affiliates 0 0 - - -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 1.85M 1.56M 1.42M 1.49M 1.37M
Minority Interest Expense 0 0 0 0 0
Net Income 1.85M 1.56M 1.42M 1.49M 1.37M
Extraordinaries & Discontinued Operations 0 0 0 1.67M (2,774)
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 1.67M (2,774)
Net Income After Extraordinaries 1.85M 1.56M 1.42M 3.16M 1.37M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.85M 1.56M 1.42M 1.49M 1.37M
EPS (Basic) 0.36 0.30 0.28 0.61 0.27
Basic Shares Outstanding 5.14M 5.15M 5.15M 5.15M 5.16M
EPS (Diluted) 0.36 0.30 0.28 0.61 0.27
Diluted Shares Outstanding 5.14M 5.15M 5.15M 5.15M 5.16M
EBITDA 4.02M 3.33M 2.95M 3.19M 2.52M
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