CBOU - Caribou Coffee Company Incorporated

$7.58 -0.08 | -1.04%
Today's Range: 7.53 - 7.77
CBOU Avg. Daily Volume: 120,084
12/18/09 - 4:00 PM ET
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Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 253.90M 256.83M 236.23M 197.99M
Cost of Sales 106.96M 212.86M 193.53M 158.01M
Gross Operating Profit 146.94M 43.97M 42.69M 39.99M
Selling, General, and Administrative Expenses 129.68M 32.83M 27.68M 25.41M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 17.25M 11.14M 15.01M 14.58M
Depreciation & Amortization 27.60M 34.71M 23.99M 18.64M
Interest Income 25.00K 181.15K 553.77K 265.98K
Other Income - Net 0.00 -6.84M 549.48K 1.34M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -15.43M -30.22M -7.87M -2.46M
Interest Expense 810.00K 576.28K 695.32K 1.60M
Pre-Tax Income -16.24M -30.80M -8.57M -4.06M
Income Taxes 36.00K -296.93K 313.33K 79.56K
Minority Interest 63.00K 164.37K 178.16K 318.94K
Net Income From Continuing Operations -16.34M -30.66M -9.06M -4.46M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -16.34M -30.66M -9.06M -4.46M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 -444.86K
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income -16.34M -30.66M -9.06M -4.91M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -11.23M -30.66M -9.06M -4.46M
Preferred Dividends
Net Income Available To Common -16.34M -30.66M -9.06M -4.46M
Basic EPS from Continuing Ops. -0.84 -1.59 -0.47 -0.29
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.84 -1.59 -0.47 -0.29
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 -0.03
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total -0.84 -1.59 -0.47 -0.32
Basic Normalized Net Income/Share -0.58 -1.59 -0.47 -0.29
EPS fr Continuing Ops. -0.84 -1.59 -0.47 -0.29
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.84 -1.59 -0.47 -0.29
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 -0.03
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total -0.84 -1.59 -0.47 -0.32
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.58 -1.59 -0.47 -0.29
Dividends Paid per Share 0.00 0.00 0.00 0.00
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