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As Reported Quarterly Balance Sheet Report Date 0 6 / 3 0 / 2 0 2 4 Cash and cash equivalents 8 0 6 5
As Reported Quarterly Balance Sheet
Report Date
Cash and cash equivalents
Cash & cash equivalents
Accounts receivable, gross
Accounts receivable, net
Inventory
Inventory
Prepaid expenses & other current assets
Income tax receivable
Investments
Prepaid expenses and other current assets
Total current assets
Leasehold improvements, property & equipment, net
Long term investments
Restricted cash
Operating lease assets
Other assets
Goodwill
Investments in Associates, Joint Ventures and Unconsolidated Subsidiaries
Other Assets Balancing value
Total assets
Accounts Payable
Accounts payable
Accrued payroll and benefits
Accrued payroll & benefits
Accrued liabilities
Unearned revenue
Current operating lease liabilities
Income tax payable
Total current liabilities
Longterm operating lease liabilities
Deferred income tax liabilities
Other liabilities
Total liabilities
Common stock
Additional paidin capital
Treasury stock
Treasury stock, at cost
Accumulated other comprehensive loss
Accumulated other comprehensive income loss
Retained earnings
Retained earnings accumulated deficit
Total shareholders' equity
Total Equity
As Reported Quarterly Income Statement
Report Date
Scale Thousands
Food & beverage revenue
Delivery service revenue
Total revenue
Restaurant operating costs food, beverage & packaging
Restaurant operating costs labor
Restaurant operating costs occupancy
Restaurant operating costs other operating costs
General & administrative expenses
Depreciation and amortization
Depreciation & amortization expenses
Preopening costs
Impairment, closure costs, & asset disposals
Total operating expenses
Income loss from operations
Interest & other income expense net
Income loss before income taxes
Net Income After Taxes
Provision benefit for income taxes
Net income loss
Weighted average shares outstanding basic
Weighted average shares outstanding diluted
Year end shares outstanding
Net earnings loss per share basic
Net earnings loss per share diluted
Gain on sale of property, plant & equipment
Occupancy
Earnings per share from continuing operations
Earnings per share from continuing operations
Labor
Other operating costs
give the following calculations:
price earning ratio
Financial leverage
net profit margin
return on assets
return on equity
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