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EXCEL - IDEA: XBRL DOCUMENT - MORGANS FOODS INCFinancial_Report.xls
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EX-10.1 - EXHIBIT 10.1 - MORGANS FOODS INCex10-1.htm
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v2.4.0.6
Consolidated Statements of Operations (Unaudited) (USD $)
3 Months Ended 9 Months Ended
Nov. 04, 2012
Nov. 06, 2011
Nov. 04, 2012
Nov. 06, 2011
Cost of sales:        
Depreciation and amortization     $ 1,869,000 $ 1,800,000
Loss on restaurant assets     564,000 626,000
Interest expense:        
Net income (loss)     370,000 (567,000)
Basic net income (loss) per common share: (in Dollars per share) $ 0.04 $ (0.03) $ 0.13 $ (0.19)
Diluted net income (loss) per common share: (in Dollars per share) $ 0.04 $ (0.03) $ 0.13 $ (0.19)
Basic weighted average number of shares outstanding (in Shares) 2,934,995 2,934,995 2,934,995 2,934,995
Diluted weighted average number of shares outstanding (in Shares) 2,984,694 2,934,995 2,953,294 2,934,995
Twenty-Four Weeks Ended [Member]
       
Revenues 20,060,000 19,278,000 61,016,000 58,353,000
Cost of sales:        
Food, paper and beverage 6,466,000 6,285,000 19,769,000 19,386,000
Labor and benefits 5,747,000 5,540,000 17,261,000 16,768,000
Restaurant operating expenses 5,073,000 5,014,000 15,333,000 14,983,000
Depreciation and amortization 644,000 607,000 1,869,000 1,788,000
General and administrative expenses 1,140,000 1,259,000 3,524,000 3,732,000
Loss on restaurant assets 106,000 267,000 564,000 626,000
Early extinguishment of debt       33,000
Operating income 884,000 306,000 2,696,000 1,037,000
Interest expense:        
Bank debt and notes payable 200,000 440,000 647,000 1,354,000
Capital leases 504,000 23,000 1,512,000 69,000
Other (income) and expense, net (16,000) (141,000) (47,000) (137,000)
Income (loss) before income taxes 196,000 (16,000) 584,000 (249,000)
Provision for income taxes 71,000 77,000 214,000 318,000
Net income (loss) $ 125,000 $ (93,000) $ 370,000 $ (567,000)
Basic net income (loss) per common share: (in Dollars per share) $ 0.04 $ (0.03) $ 0.13 $ (0.19)
Diluted net income (loss) per common share: (in Dollars per share) $ 0.04 $ (0.03) $ 0.13 $ (0.19)
Basic weighted average number of shares outstanding (in Shares) 2,934,995 2,934,995 2,934,995 2,934,995
Diluted weighted average number of shares outstanding (in Shares) 2,984,694 2,934,995 2,953,294 2,934,995