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  • CALIFORNIA PIZZA KITCHEN INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 677.07 M 632.88 M 554.60 M 479.60 M 422.45 M
    Cost of Goods Sold (Excluding Depreciation) 553.17 M 507.09 M 444.15 M 385.06 M 339.82 M
    Depreciation, Depletion and Amortization 40.30 M 37.15 M 29.49 M 25.44 M 23.98 M
    Gross Income 83.61 M 88.64 M 80.96 M 69.10 M 58.66 M
    Selling, General & Admin Expenses 52.38 M 48.39 M 43.32 M 32.67 M 28.79 M
    Other Operating Expense 5.51 M 16.44 M 7.67 M 7.83 M 737,000.00
    Operating Expenses - Total 29.60 M 35.04 M 27.81 M 22.55 M 24.94 M
    Operating Income 25.72 M 23.82 M 29.97 M 28.60 M 29.13 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 13.34 M 2.30 M 0.00 1.76 M 4.03 M
    Non-operating Interest Income 289,000.00 718,000.00 739,000.00 571,000.00 317,000.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 0.00 0.00 0.00 1.10 M 0.00
    Earnings Before Interest & Taxes (EBIT) 12.38 M 21.81 M 30.69 M 28.68 M 25.67 M
    Interest Expenses On Debt 1.32 M 362,000.00 0.00 0.00 0.00
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 11.06 M 21.44 M 30.69 M 28.68 M 25.67 M
    Income Taxes 2.40 M 6.66 M 9.69 M 9.17 M 7.71 M
    Current Domestic Income Tax 5.78 M 10.73 M 14.32 M 13.84 M 7.54 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax -3.39 M -4.07 M -4.63 M -4.66 M 165,000.00
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 -22,000.00 -143,000.00
    After Tax Income Expense 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 8.66 M 14.78 M 21.00 M 19.49 M 17.82 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 8.66 M 14.78 M 21.00 M 19.49 M 17.82 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 8.66 M 14.78 M 21.00 M 19.49 M 17.82 M