Country Style Cooking Restaurant Chain Co. Ltd. AD
Post# of 250674
Posted On: 11/21/2014 4:35:56 AM
Country Style Cooking Restaurant Chain Co. Ltd. ADS (CCSC) Financials Nov 13, 2014, 4:03 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Country Style Cooking Restaurant Chain Co. Ltd. ADS
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 72.39M 110.37M 158.13M 188.59M 221.46M
Cost of Goods Sold (COGS) incl. D&A 62.32M 94.96M 141.13M 168.65M 199.33M
COGS excluding D&A 60.71M 91.81M 135.19M 159.23M 187.93M
Depreciation & Amortization Expense 1.61M 3.15M 5.94M 9.43M 11.4M
Depreciation 1.61M 3.15M 5.94M 9.43M 11.4M
Amortization of Intangibles 0 0 0 0 -
Gross Income 10.08M 15.41M 17M 19.94M 22.14M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 1.96M 4.78M 10.46M 11.45M 15.23M
Research & Development 0 - 0 - -
Other SG&A 1.96M 4.78M 10.46M 11.45M 15.23M
Other Operating Expense 0 0 2.48M 1.87M 0
Unusual Expense 0 308,793 1.11M 2.27M 1.4M
EBIT after Unusual Expense 0 (308,793) (1.11M) (2.27M) (1.4M)
Non Operating Income/Expense 72,180 618,177 (1.75M) 3.09M (431,499)
Non-Operating Interest Income 110,979 512,681 2.67M 3.49M 4.43M
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 0 0 0 0 0
Gross Interest Expense 0 0 0 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income 8.3M 11.45M 4.8M 10.93M 9.5M
Income Tax 1.7M 2.15M 5.88M (1.08M) 3.06M
Income Tax - Current Domestic 1.84M 2.46M 6.59M (1.28M) 3.5M
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic (386,230) (808,158) (1.58M) (945,951) (1.66M)
Income Tax - Deferred Foreign 0 0 0 0 0
Income Tax Credits (250,800) (505,431) (868,560) (1.15M) (1.22M)
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 6.6M 9.29M (1.08M) 12M 6.44M
Minority Interest Expense 0 0 0 0 0
Net Income 6.6M 9.29M (1.08M) 12M 6.44M
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 6.6M 9.29M (1.08M) 12M 6.44M
Preferred Dividends 1.08M 0 0 0 0
Net Income Available to Common 5.52M 9.29M (1.08M) 12M 6.44M
EPS (Basic) 0.22 0.55 (0.04) 0.46 0.25
Basic Shares Outstanding 25.02M 17.03M 25.9M 26.03M 26.25M
EPS (Diluted) 0.22 0.53 (0.04) 0.46 0.24
Diluted Shares Outstanding 25.02M 17.63M 25.9M 26.26M 26.49M
EBITDA 9.73M 13.77M 10M 16.04M 18.31M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Country Style Cooking Restaurant Chain Co. Ltd. ADS
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 72.39M 110.37M 158.13M 188.59M 221.46M
Cost of Goods Sold (COGS) incl. D&A 62.32M 94.96M 141.13M 168.65M 199.33M
COGS excluding D&A 60.71M 91.81M 135.19M 159.23M 187.93M
Depreciation & Amortization Expense 1.61M 3.15M 5.94M 9.43M 11.4M
Depreciation 1.61M 3.15M 5.94M 9.43M 11.4M
Amortization of Intangibles 0 0 0 0 -
Gross Income 10.08M 15.41M 17M 19.94M 22.14M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 1.96M 4.78M 10.46M 11.45M 15.23M
Research & Development 0 - 0 - -
Other SG&A 1.96M 4.78M 10.46M 11.45M 15.23M
Other Operating Expense 0 0 2.48M 1.87M 0
Unusual Expense 0 308,793 1.11M 2.27M 1.4M
EBIT after Unusual Expense 0 (308,793) (1.11M) (2.27M) (1.4M)
Non Operating Income/Expense 72,180 618,177 (1.75M) 3.09M (431,499)
Non-Operating Interest Income 110,979 512,681 2.67M 3.49M 4.43M
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 0 0 0 0 0
Gross Interest Expense 0 0 0 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income 8.3M 11.45M 4.8M 10.93M 9.5M
Income Tax 1.7M 2.15M 5.88M (1.08M) 3.06M
Income Tax - Current Domestic 1.84M 2.46M 6.59M (1.28M) 3.5M
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic (386,230) (808,158) (1.58M) (945,951) (1.66M)
Income Tax - Deferred Foreign 0 0 0 0 0
Income Tax Credits (250,800) (505,431) (868,560) (1.15M) (1.22M)
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 6.6M 9.29M (1.08M) 12M 6.44M
Minority Interest Expense 0 0 0 0 0
Net Income 6.6M 9.29M (1.08M) 12M 6.44M
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 6.6M 9.29M (1.08M) 12M 6.44M
Preferred Dividends 1.08M 0 0 0 0
Net Income Available to Common 5.52M 9.29M (1.08M) 12M 6.44M
EPS (Basic) 0.22 0.55 (0.04) 0.46 0.25
Basic Shares Outstanding 25.02M 17.03M 25.9M 26.03M 26.25M
EPS (Diluted) 0.22 0.53 (0.04) 0.46 0.24
Diluted Shares Outstanding 25.02M 17.63M 25.9M 26.26M 26.49M
EBITDA 9.73M 13.77M 10M 16.04M 18.31M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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