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  • DENNYS CORP Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 760.27 M 939.37 M 994.04 M 978.72 M 960.01 M
    Cost of Goods Sold (Excluding Depreciation) 605.01 M 773.94 M 807.98 M 801.54 M 783.26 M
    Depreciation, Depletion and Amortization 39.77 M 49.35 M 55.29 M 56.13 M 56.65 M
    Gross Income 115.50 M 116.08 M 130.78 M 121.05 M 120.10 M
    Selling, General & Admin Expenses 60.97 M 67.37 M 66.43 M 62.91 M 66.92 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 23.27 M 14.91 M 15.08 M 13.75 M 15.28 M
    Operating Income 54.53 M 48.70 M 64.35 M 58.14 M 53.17 M
    Extraordinary Credit - Pretax 2.39 M 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 16.60 M 8.45 M 19.14 M 12.97 M 23.32 M
    Non-operating Interest Income 1.29 M 1.37 M 1.82 M 1.62 M 1.50 M
    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 11.40 M 42.61 M 57.28 M 3.88 M 2.71 M
    Earnings Before Interest & Taxes (EBIT) 53.01 M 84.23 M 104.32 M 50.67 M 34.06 M
    Interest Expenses On Debt 36.75 M 44.33 M 59.54 M 56.79 M 70.93 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 16.26 M 39.90 M 44.77 M -6.12 M -36.87 M
    Income Taxes 1.60 M 5.19 M 14.67 M 1.21 M 802,000.00
    Current Domestic Income Tax 765,000.00 887,000.00 1.84 M 1.21 M 802,000.00
    Current Foreign Income Tax 0.00 0.00
    Deferred Domestic Income Tax 837,000.00 4.30 M 12.83 M 0.00 0.00
    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 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 14.66 M 34.71 M 30.11 M -7.33 M -37.68 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 232,000.00 0.00 0.00
    Net Income Before Preferred Dividends 14.66 M 34.71 M 30.34 M -7.33 M -37.68 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 14.66 M 34.71 M 30.11 M -7.33 M -37.68 M