• DENNYS CORP Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 939.37 M 994.04 M 978.72 M 960.01 M 940.94 M
    Cost of Goods Sold (Excluding Depreciation) 773.94 M 807.98 M 801.54 M 783.26 M 782.56 M
    Depreciation, Depletion and Amortization 49.35 M 55.29 M 56.13 M 56.65 M 60.00 M
    Gross Income 116.08 M 130.78 M 121.05 M 120.10 M 98.39 M
    Selling, General & Admin Expenses 67.37 M 66.43 M 62.91 M 66.92 M 51.27 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 14.91 M 15.08 M 13.75 M 15.28 M 17.93 M
    Operating Income 48.70 M 64.35 M 58.14 M 53.17 M 47.12 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 8.45 M 19.14 M 12.97 M 23.32 M 9.14 M
    Non-operating Interest Income 1.37 M 1.82 M 1.62 M 1.50 M 1.30 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 42.61 M 57.28 M 3.88 M 2.71 M 9.49 M
    Earnings Before Interest & Taxes (EBIT) 84.23 M 104.32 M 50.67 M 34.06 M 48.77 M
    Interest Expenses On Debt 44.33 M 59.54 M 56.79 M 70.93 M 79.49 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 39.90 M 44.77 M -6.12 M -36.87 M -30.72 M
    Income Taxes 5.19 M 14.67 M 1.21 M 802,000.00 759,000.00
    Current Domestic Income Tax 887,000.00 1.84 M 1.21 M 802,000.00 759,000.00
    Current Foreign Income Tax 0.00
    Deferred Domestic Income Tax 4.30 M 12.83 M 0.00 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 34.71 M 30.11 M -7.33 M -37.68 M -31.48 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 232,000.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 34.71 M 30.34 M -7.33 M -37.68 M -31.48 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 34.71 M 30.11 M -7.33 M -37.68 M -31.48 M