Star Buffet Inc. (STRZ) Financials Nov 10, 2014, 8
Post# of 250675

Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Star Buffet Inc.
Fiscal year is February-January. All values USD millions. 2006 2007 2008 2009 2010 5-year trend
Sales/Revenue 56.31M 58.65M 68.73M 97.86M 78M
Cost of Goods Sold (COGS) incl. D&A 39.81M 42.53M 51.37M 72.56M 59.32M
COGS excluding D&A 37.69M 40.46M 49.27M 69.94M 56.37M
Depreciation & Amortization Expense 2.12M 2.07M 2.1M 2.62M 2.95M
Depreciation 2M 1.96M 1.98M 2.53M 2.86M
Amortization of Intangibles 117,000 113,000 118,000 94,000 93,000
Gross Income 16.5M 16.12M 17.37M 25.3M 18.68M
2006 2007 2008 2009 2010 5-year trend
SG&A Expense 2.18M 2.43M 3.55M 2.9M 2.01M
Research & Development 0 0 0 0 0
Other SG&A 2.18M 2.43M 3.55M 2.9M 2.01M
Other Operating Expense 11.76M 12.77M 15.19M 19.77M 15.27M
Unusual Expense 369,000 0 1.4M 212,000 4.1M
EBIT after Unusual Expense (369,000) 0 (1.4M) (212,000) (4.1M)
Non Operating Income/Expense 319,000 559,000 290,000 60,000 346,000
Non-Operating Interest Income 361,000 93,000 24,000 13,000 75,000
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 648,000 616,000 858,000 1.15M 984,000
Gross Interest Expense 648,000 616,000 858,000 1.15M 984,000
Interest Capitalized 0 0 0 0 0
Pretax Income 2.22M 954,000 (3.32M) 1.34M (3.26M)
Income Tax 420,000 238,000 (1.32M) 394,000 (1.23M)
Income Tax - Current Domestic 855,000 198,000 (638,000) 10,000 (2.15M)
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic (435,000) 40,000 (677,000) 384,000 925,000
Income Tax - Deferred Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 1.8M 716,000 (2M) 943,000 (2.04M)
Minority Interest Expense 0 0 0 0 0
Net Income 1.8M 716,000 (2M) 943,000 (2.04M)
Extraordinaries & Discontinued Operations 0 0 0 0 0
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 0 0
Net Income After Extraordinaries 1.8M 716,000 (2M) 943,000 (2.04M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.8M 716,000 (2M) 943,000 (2.04M)
EPS (Basic) 0.60 0.23 (0.63) 0.29 (0.63)
Basic Shares Outstanding 2.99M 3.15M 3.17M 3.21M 3.21M
EPS (Diluted) 0.56 0.23 (0.63) 0.29 (0.63)
Diluted Shares Outstanding 3.21M 3.16M 3.17M 3.21M 3.21M
EBITDA 4.67M 2.99M 727,000 5.25M 4.35M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.

