Income Statements
Annual Income Statement
Fiscal Year End for BJ'S RESTAURANT falls in the month of December .
All items in Millions except EPS data.
| 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 | |
|---|---|---|---|---|---|
| Sales | 708 | 621 | 514 | 427 | 374 |
| Cost Of Goods | 176 | 153 | 126 | 106 | 94 |
| Gross Profit | 533 | 468 | 388 | 320 | 280 |
| Selling & Adminstrative & Depr. & Amort Expenses | 492 | 425 | 358 | 301 | 268 |
| Income After Depreciation & Amortization | 41 | 43 | 30 | 20 | 12 |
| Non-Operating Income | 2 | 0 | 1 | -1 | 1 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 |
| Pretax Income | 43 | 44 | 31 | 19 | 13 |
| Income Taxes | 11 | 12 | 8 | 6 | 3 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | 31 | 32 | 23 | 13 | 10 |
| Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
| Net Income | 31 | 32 | 23 | 13 | 10 |
| Depreciation Footnote | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 82 | 78 | 59 | 44 | 31 |
| Depreciation & Amortization (Cash Flow) | 41 | 34 | 29 | 24 | 19 |
| Income After Depreciation & Amortization | 41 | 43 | 30 | 20 | 12 |
| Earnings Per Share Data | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Average Shares | 28.86 | 29.14 | 28.17 | 27.15 | 26.75 |
| Diluted EPS Before Non-Recurring Items | 1.12 | 1.12 | 0.80 | 0.54 | 0.45 |
| Diluted Net EPS | 1.09 | 1.08 | 0.82 | 0.48 | 0.39 |
Quarterly Income Statement
Fiscal year end for BJ'S RESTAURANT falls in the month of December .
All items in Millions except EPS data.
| 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 | |
|---|---|---|---|---|---|
| Sales | 188.63 | 184.80 | 175.22 | 180.70 | 167.60 |
| Cost Of Goods | 46.29 | 46.17 | 43.23 | 45.04 | 41.19 |
| Gross Profit | 142.33 | 138.64 | 131.99 | 135.64 | 126.41 |
| SG&A, R&D, and Dept/Amort Expenses | 131.49 | 130.67 | 123.13 | 123.37 | 114.64 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 10.84 | 7.97 | 8.86 | 12.27 | 11.77 |
| Non-Operating Income | 0.38 | 0.72 | 0.26 | 0.46 | 0.40 |
| Interest Expense | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
| Pretax Income | 11.20 | 8.69 | 9.10 | 12.72 | 12.14 |
| Income Taxes | 2.93 | 1.70 | 2.26 | 3.76 | 3.52 |
| Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | 8.27 | 6.99 | 6.84 | 8.97 | 8.61 |
| Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 8.27 | 6.99 | 6.84 | 8.97 | 8.61 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | 28.84 | 28.82 | 28.85 | 28.98 | 29.01 |
| Diluted EPS Before Non-Recurring Items | 0.29 | 0.27 | 0.24 | 0.32 | 0.30 |
| Diluted Net EPS | 0.29 | 0.24 | 0.24 | 0.31 | 0.30 |
