J & J Snack Foods Corp Quarterly Income Statements Chart
Quarterly
|
Annual
J & J Snack Foods Corp Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-06-24 | 2023-03-25 | 2022-12-24 | 2022-09-24 | 2022-06-25 | 2022-03-26 | 2021-12-25 | 2021-09-25 | 2021-06-26 | 2021-03-27 | 2020-12-26 | 2020-09-26 | 2020-06-27 | 2020-03-28 | 2019-12-28 | 2019-09-28 | 2019-06-29 | 2019-03-30 | 2018-12-29 | 2018-09-29 | 2018-06-30 | 2018-03-31 | 2016-09-24 | 2016-03-26 | 2013-03-30 | 2012-09-29 | 2012-06-23 | 2012-03-24 | 2011-12-24 | 2011-06-25 | 2011-03-26 | 2010-12-25 | 2010-06-26 | 2010-03-27 | 2009-12-26 | 2009-06-27 | 2009-03-28 | 2008-12-27 | 2008-09-27 | 2008-06-28 | 2008-03-29 | 2007-12-29 | 2007-09-29 | 2007-06-30 | 2007-03-31 | 2006-09-30 | 2005-09-24 | 2004-09-25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| net sales | 454,293,000 | 356,099,000 | 362,598,000 | 426,756,000 | 439,957,000 | 359,734,000 | 348,308,000 | 443,863,000 | 425,769,000 | 337,854,000 | 351,343,000 | 400,426,000 | 380,227,000 | 281,513,000 | 318,490,000 | 323,060,000 | 324,344,000 | 256,178,000 | 240,997,000 | 252,536,000 | 214,563,000 | 272,042,000 | 282,897,000 | 311,872,000 | 326,701,000 | 276,302,000 | 271,612,000 | 300,715,000 | 306,239,000 | 266,101,000 | 229,710,000 | 201,326,000 | 830,207,425 | 226,335 | 189,554,000 | 172,686,000 | 206,328,000 | 162,731,000 | 155,632,000 | 189,729,000 | 157,361,000 | 149,102,000 | 179,761,000 | 149,352,000 | 141,142,000 | 177,393,000 | 176,839,000 | 144,229,000 | 130,898,000 | 162,209,000 | 162,510,000 | 130,040,000 | ||||
| cost of goods sold | 304,248,000 | 260,396,000 | 268,697,000 | 291,225,000 | 292,191,000 | 251,491,000 | 253,723,000 | 298,119,000 | 282,887,000 | 247,470,000 | 260,488,000 | 284,583,000 | 271,151,000 | 216,165,000 | 239,115,000 | 231,327,000 | 228,170,000 | 195,282,000 | 190,872,000 | 198,609,000 | 177,367,000 | 202,599,000 | 205,036,000 | 218,931,000 | 225,352,000 | 197,054,000 | 194,749,000 | 209,461,000 | 211,764,000 | 188,823,000 | 160,961,000 | 143,175,000 | 580,195,325 | 153,828 | 135,567,000 | 126,280,000 | 138,787,000 | 113,709,000 | 109,531,000 | 124,698,000 | 107,564,000 | 103,083,000 | 118,727,000 | 103,975,000 | 100,460,000 | 122,025,000 | 121,087,000 | 103,829,000 | 95,511,000 | 108,995,000 | 106,852,000 | 87,633,000 | ||||
| gross profit | 150,045,000 | 95,703,000 | 93,901,000 | 135,531,000 | 147,766,000 | 108,243,000 | 94,585,000 | 145,744,000 | 142,882,000 | 90,384,000 | 90,855,000 | 115,843,000 | 109,076,000 | 65,348,000 | 79,375,000 | 91,733,000 | 96,174,000 | 60,896,000 | 50,125,000 | 53,927,000 | 37,196,000 | 69,443,000 | 77,861,000 | 92,941,000 | 101,349,000 | 79,248,000 | 76,863,000 | 91,254,000 | 94,475,000 | 77,278,000 | 68,749,000 | 58,151,000 | 250,012,100 | 72,507 | 53,987,000 | 46,406,000 | 67,541,000 | 49,022,000 | 46,101,000 | 65,031,000 | 49,797,000 | 46,019,000 | 61,034,000 | 45,377,000 | 40,682,000 | 55,368,000 | 55,752,000 | 40,400,000 | 35,387,000 | 53,214,000 | 55,658,000 | 42,407,000 | ||||
| yoy | 1.54% | -11.59% | -0.72% | -7.01% | 3.42% | 19.76% | 4.11% | 25.81% | 30.99% | 38.31% | 14.46% | 26.28% | 13.42% | 7.31% | 58.35% | 70.11% | 158.56% | -12.31% | -35.62% | -41.98% | -63.30% | -12.37% | 1.30% | 1.85% | 7.28% | 2.55% | 32.74% | 62.46% | -69.09% | 27.34% | 25.31% | 270.16% | -99.85% | 17.11% | -28.64% | 35.63% | 6.53% | -24.47% | 43.31% | 22.41% | -16.89% | 9.47% | 12.32% | 14.96% | 4.05% | 0.17% | -4.73% | |||||||||
| qoq | 56.78% | 1.92% | -30.72% | -8.28% | 36.51% | 14.44% | -35.10% | 2.00% | 58.08% | -0.52% | -21.57% | 6.20% | 66.92% | -17.67% | -13.47% | -4.62% | 57.93% | 21.49% | -7.05% | 44.98% | -46.44% | -10.81% | -16.23% | -8.30% | 27.89% | 3.10% | -15.77% | -3.41% | 22.25% | 18.22% | -76.74% | 344710.98% | -99.87% | 16.34% | -31.29% | 37.78% | 6.34% | -29.11% | 30.59% | 8.21% | -24.60% | 34.50% | 11.54% | -26.52% | -0.69% | 38.00% | 14.17% | -33.50% | -4.39% | 31.25% | ||||||
| gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| marketing | 33,847,000 | 28,507,000 | 28,669,000 | 21,930,000 | 32,598,000 | 27,650,000 | 27,472,000 | 19,756,000 | 31,308,000 | 24,017,000 | 23,699,000 | 16,486,250 | 24,002,000 | 21,036,000 | 20,907,000 | 14,248,750 | 20,502,000 | 19,192,000 | 17,301,000 | 17,133,000 | 21,952,000 | 23,848,000 | 22,732,000 | 26,636,000 | 26,398,000 | 21,952,000 | 21,442,000 | 25,733,000 | 25,589,000 | 22,507,000 | 20,364,000 | 16,809,000 | 76,263,045 | 19,892 | 17,404,000 | 17,659,000 | 18,462,000 | 16,260,000 | 16,682,000 | 19,341,000 | 16,428,000 | 16,459,000 | 18,226,000 | 16,138,000 | 16,440,000 | 18,313,000 | 18,993,000 | 16,593,000 | 15,893,000 | 18,950,000 | 19,261,000 | 17,498,000 | ||||
| distribution | 44,685,000 | 41,833,000 | 39,610,000 | 45,975,000 | 45,074,000 | 44,249,000 | 40,303,000 | 48,082,000 | 44,485,000 | 38,188,000 | 42,049,000 | 49,816,000 | 48,157,000 | 28,349,000 | 33,315,000 | 32,654,000 | 27,311,000 | 25,443,000 | 22,889,000 | 23,111,000 | 21,272,000 | 24,834,000 | 23,542,000 | 24,367,000 | 24,447,000 | 22,122,000 | 23,952,000 | 24,380,000 | 24,325,000 | 22,417,000 | 17,522,000 | 15,713,000 | 62,205,535 | 16,034 | 14,212,000 | 14,219,000 | 15,133,000 | 12,808,000 | 12,864,000 | 13,434,000 | 12,564,000 | 12,424,000 | 12,829,000 | 11,800,000 | 11,774,000 | 13,558,000 | 14,072,000 | 12,863,000 | 12,116,000 | 13,037,000 | 13,201,000 | 11,766,000 | ||||
| administrative | 20,028,000 | 19,754,000 | 18,903,000 | 18,171,000 | 19,880,000 | 18,521,000 | 18,199,000 | 22,375,000 | 18,740,000 | 17,919,000 | 16,391,000 | 17,377,000 | 15,724,000 | 11,719,000 | 10,369,000 | 11,534,000 | 10,348,000 | 9,216,000 | 9,440,000 | 8,581,000 | 8,374,000 | 10,174,000 | 9,618,000 | 10,812,000 | 10,668,000 | 9,998,000 | 9,243,000 | 9,743,000 | 9,654,000 | 9,004,000 | 7,637,000 | 6,460,000 | 26,172,842 | 6,873 | 6,219,000 | 6,066,000 | 6,355,000 | 5,907,000 | 5,628,000 | 6,139,000 | 5,972,000 | 5,654,000 | 5,609,000 | 5,567,000 | 5,613,000 | 5,635,000 | 5,442,000 | 5,405,000 | 5,063,000 | 5,267,000 | 5,286,000 | 4,939,000 | ||||
| intangible asset impairment charges | 1,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on insurance proceeds received for damage to property, plant, and equipment | -10,622,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other general expense | 10,000 | -414,000 | -81,000 | 67,000 | 7,000 | -67,000 | 156,000 | -61,000 | -83,000 | 266,000 | -53,000 | 530,000 | 93,000 | |||||||||||||||||||||||||||||||||||||||||||
| total operating expenses | 89,448,000 | 89,680,000 | 87,662,000 | 95,689,000 | 97,650,000 | 90,339,000 | 84,902,000 | 104,041,000 | 94,588,000 | 80,191,000 | 81,527,000 | 94,237,000 | 87,816,000 | 61,260,000 | 64,530,000 | 66,467,000 | 58,030,000 | 53,666,000 | 49,547,000 | 49,998,000 | 56,616,000 | 58,461,000 | 56,158,000 | 61,880,000 | 62,307,000 | 54,477,000 | 54,781,000 | 60,117,000 | 59,606,000 | 53,737,000 | 45,470,000 | |||||||||||||||||||||||||
| operating income | 60,597,000 | 6,023,000 | 6,239,000 | 39,842,000 | 50,116,000 | 17,904,000 | 9,683,000 | 41,703,000 | 48,294,000 | 10,193,000 | 9,328,000 | 21,606,000 | 21,260,000 | 4,088,000 | 14,845,000 | 25,266,000 | 38,144,000 | 7,230,000 | 578,000 | 3,929,000 | -19,420,000 | 10,982,000 | 21,703,000 | 31,061,000 | 39,042,000 | 24,771,000 | 22,082,000 | 31,137,000 | 34,869,000 | 23,541,000 | 23,279,000 | 19,159,000 | 84,912,373 | 29,891 | 16,273,000 | 8,463,000 | 27,061,000 | 13,954,000 | 10,973,000 | 26,062,000 | 14,820,000 | 11,491,000 | 24,380,000 | 11,880,000 | 6,831,000 | 17,866,000 | 17,454,000 | 5,680,000 | 2,336,000 | 16,444,000 | 18,806,000 | 8,195,000 | ||||
| yoy | 20.91% | -66.36% | -35.57% | -4.46% | 3.77% | 75.65% | 3.81% | 93.02% | 127.16% | 149.34% | -37.16% | -14.49% | -44.26% | -43.46% | 2468.34% | 543.06% | -296.42% | -34.16% | -97.34% | -87.35% | -149.74% | -55.67% | -1.72% | -0.24% | 11.97% | 5.22% | 33.76% | 82.00% | -72.28% | 43.05% | 126.39% | 213.78% | -99.79% | 48.30% | -67.53% | 82.60% | 21.43% | -54.99% | 119.38% | 116.95% | -35.68% | 39.68% | 109.15% | 192.42% | 8.65% | -7.19% | -30.69% | |||||||||
| qoq | 906.09% | -3.46% | -84.34% | -20.50% | 179.92% | 84.90% | -76.78% | -13.65% | 373.80% | 9.27% | -56.83% | 1.63% | 420.06% | -72.46% | -41.25% | -33.76% | 427.58% | 1150.87% | -85.29% | -120.23% | -276.83% | -49.40% | -30.13% | -20.44% | 57.61% | 12.18% | -29.08% | -10.70% | 48.12% | 21.50% | -77.44% | 283973.38% | -99.82% | 92.28% | -68.73% | 93.93% | 27.17% | -57.90% | 75.86% | 28.97% | -52.87% | 105.22% | 73.91% | -61.77% | 2.36% | 207.29% | 143.15% | -85.79% | -12.56% | 129.48% | ||||||
| operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| investment income | 622,000 | 689,000 | 1,037,000 | 963,000 | 783,000 | 684,000 | 798,000 | 1,024,000 | 633,000 | 401,000 | 685,000 | 443,000 | 106,000 | 160,000 | 271,000 | 396,000 | 470,000 | 1,370,000 | 1,683,000 | 1,300,000 | 1,786,000 | 1,966,000 | 1,953,000 | 2,782,000 | 1,040,000 | 1,580,000 | 1,705,000 | 1,493,000 | 977,000 | 896,000 | 1,390,868 | 397 | 380,000 | 355,000 | 251,000 | 207,000 | 236,000 | 282,000 | 282,000 | 312,000 | 290,000 | 298,000 | 461,000 | 610,000 | 552,000 | 689,000 | 814,000 | 717,000 | 481,000 | 535,000 | ||||||
| interest expense | -441,000 | -85,000 | -212,000 | -294,000 | -543,000 | -429,000 | -560,000 | -1,050,000 | -1,314,000 | -1,334,000 | -1,049,000 | -28,000 | ||||||||||||||||||||||||||||||||||||||||||||
| earnings before income taxes | 60,778,000 | 6,627,000 | 7,064,000 | 40,511,000 | 50,356,000 | 18,159,000 | 9,921,000 | 41,677,000 | 47,613,000 | 9,260,000 | 8,964,000 | 21,255,000 | 21,210,000 | 4,191,000 | 15,098,000 | 25,674,000 | 38,606,000 | 7,813,000 | 1,933,000 | 5,588,000 | -18,127,000 | 10,542,000 | 23,463,000 | 32,987,000 | 42,967,000 | 27,528,000 | 23,095,000 | 33,560,000 | 36,365,000 | 25,001,000 | 24,225,000 | 20,027,000 | 86,230,273 | 30,299 | 16,649,000 | 8,779,000 | 33,858,000 | 14,125,000 | 11,173,000 | 26,298,000 | 15,018,000 | 11,774,000 | 24,643,000 | 12,150,000 | 7,263,000 | 18,446,000 | 17,986,000 | 6,338,000 | 3,115,000 | 17,108,000 | 19,257,000 | |||||
| income tax expense | 16,531,000 | 1,803,000 | 1,921,000 | 5,381,500 | 14,057,000 | 4,830,000 | 2,639,000 | 4,338,000 | 12,632,000 | 2,389,000 | 2,331,000 | 4,007,000 | 155,000 | 6,404,000 | ||||||||||||||||||||||||||||||||||||||||||
| net earnings | 44,247,000 | 4,824,000 | 5,143,000 | 29,641,000 | 36,299,000 | 13,329,000 | 7,282,000 | 30,421,000 | 34,981,000 | 6,871,000 | 6,633,000 | 17,310,000 | 15,563,000 | 3,271,000 | 11,091,000 | 18,875,000 | 28,893,000 | 6,061,000 | 1,778,000 | 6,584,000 | -12,647,000 | 7,309,000 | 17,059,000 | 26,067,000 | 30,872,000 | 20,354,000 | 17,526,000 | 23,385,000 | 26,129,000 | 17,833,000 | 15,588,000 | 12,660,000 | 54,083,420 | 18,672 | 10,423,000 | 5,485,000 | 23,326,000 | 8,659,000 | 7,094,000 | 15,861,000 | 9,000,000 | 7,091,000 | 14,929,000 | 7,244,000 | 4,319,000 | 11,193,000 | 10,820,000 | 3,998,000 | 1,897,000 | 10,477,000 | 12,497,000 | 5,333,000 | ||||
| earnings per diluted share | 2,260 | 250 | 260 | 1,520 | 1,870 | 690 | 370 | 1,570 | 1,810 | 360 | 340 | 900 | 810 | 170 | 580 | 990 | 1,510 | 320 | 90 | 340 | -670 | 380 | 890 | 1,360 | 1,630 | 1,080 | 930 | 1,240 | 1,390 | 950 | 830 | 670 | 2,858.17 | 0.99 | 550 | 290 | 1,240 | 460 | 380 | 850 | 480 | 380 | 800 | 390 | 230 | 590 | 570 | 210 | 100 | 550 | 660 | |||||
| weighted-average number of diluted shares | 19,537,000 | 19,563,000 | 19,563,000 | 19,449,000 | 19,456,000 | 19,418,000 | 19,423,000 | 19,324,000 | 19,327,000 | 19,295,000 | 19,274,000 | 19,213,000 | 19,234,000 | 19,206,000 | 19,153,000 | 19,133,000 | 19,185,000 | 19,130,000 | 19,031,000 | 19,032,000 | 18,888,000 | 19,014,000 | 19,144,000 | 18,959,000 | 18,947,000 | 18,891,000 | 18,897,000 | 18,817,000 | 18,822,000 | 18,803,000 | 18,769,000 | 18,752,000 | 18,886,000 | 18,917,000 | 18,947 | 18,930,000 | 18,874,000 | 18,829,000 | 18,767,000 | 18,702,000 | 18,731,000 | 18,666,000 | 18,717,000 | 18,698,000 | 18,618,000 | 18,774,000 | 19,008,000 | 18,981,000 | 18,982,000 | 19,076,000 | 19,005,000 | 19,055,000 | ||||
| earnings per basic share | 2,270 | 250 | 260 | 1,520 | 1,870 | 690 | 380 | 1,580 | 1,820 | 360 | 350 | 910 | 810 | 170 | 580 | 990 | 1,520 | 320 | 90 | 350 | -670 | 390 | 900 | 1,380 | 1,640 | 1,080 | 930 | 1,250 | 1,400 | 950 | 840 | 670 | 2,868.17 | 0.99 | 550 | 290 | 1,250 | 460 | 380 | 860 | 490 | 380 | 810 | 390 | 230 | 600 | 580 | 210 | 100 | 560 | 670 | |||||
| weighted-average number of basic shares | 19,455,000 | 19,488,000 | 19,471,000 | 19,389,000 | 19,396,000 | 19,380,000 | 19,344,000 | 19,257,000 | 19,257,000 | 19,238,000 | 19,222,000 | 19,148,000 | 19,174,000 | 19,134,000 | 19,085,000 | 19,013,000 | 19,045,000 | 19,006,000 | 18,935,000 | 18,901,000 | 18,888,000 | 18,921,000 | 18,898,000 | 18,812,000 | 18,823,000 | 18,795,000 | 18,765,000 | 18,694,000 | 18,698,000 | 18,685,000 | 18,649,000 | 18,637,000 | 18,800,000 | 18,854,000 | 18,886 | 18,858,000 | 18,806,000 | 18,700,000 | 18,638,000 | 18,578,000 | 18,529,000 | 18,477,000 | 18,544,000 | 18,480,000 | 18,425,000 | 18,616,000 | 18,770,000 | 18,762,000 | 18,785,000 | 18,769,000 | 18,635,000 | 18,677,000 | ||||
| other general income | 480,000 | -263,750 | 98,000 | -122,500 | 55,000 | 79,000 | -131,000 | -185,000 | -45,750 | -54,000 | -395,000 | 335,750 | 794,000 | 405,000 | 144,000 | -48,250 | 38,000 | -191,000 | 10,000 | -76.25 | -183 | -121,000 | -1,000 | -46,000 | 55,000 | -9,000 | -10,000 | -8,000 | 24,000 | -4,000 | -209,000 | -141,000 | -21,000 | -484,000 | -896,000 | |||||||||||||||||||||
| other general | -1,072,000 | -612,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense & other | -794,000 | -156,000 | -57,000 | -18,000 | -15,000 | -24,000 | -7,000 | -27,000 | -26,000 | -40,000 | 1,972,000 | -25,000 | -27,000 | 843,000 | -209,000 | -33,000 | -31,000 | -28,000 | -72,968 | 11 | -4,000 | -39,000 | -34,000 | -36,000 | -84,000 | -28,000 | -31,000 | |||||||||||||||||||||||||||||
| income taxes | 3,945,000 | 5,647,000 | 920,000 | 6,799,000 | 9,713,000 | 1,752,000 | -996,000 | -5,480,000 | 3,233,000 | 6,920,000 | 12,095,000 | 7,174,000 | 10,175,000 | 10,236,000 | 7,168,000 | 8,637,000 | 7,367,000 | 32,146,853 | 11,627 | 6,226,000 | 3,294,000 | 10,532,000 | 5,466,000 | 4,079,000 | 10,437,000 | 6,018,000 | 4,683,000 | 9,714,000 | 4,906,000 | 2,944,000 | 7,253,000 | 7,166,000 | 2,340,000 | 1,218,000 | 6,631,000 | 6,760,000 | 8,702,000 | |||||||||||||||||||
| plant shutdown impairment costs | 1,315,000 | 5,072,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest (expense) & other | -4,750 | -8,000 | 4,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| investmentincome | 579,000 | -413,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax benefit | 5,569,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on bargain purchase of a business | 6,580,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| includes share-based compensation expense of 59 and 123 for the three months and six months ended march 24, 2012, respectively and 29 and 81 for the three and six months ended march 26, 2011, respectively. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| includes share-based compensation expense of 89 and 184 for the three months and six months ended march 24, 2012, respectively and 65 and 179 for the three and six months ended march 26, 2011, respectively. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| includes share-based compensation expense of 6 and 12 for the three months and six months ended march 24, 2012, respectively and 4 and 10 for the three and six months ended march 26, 2011, respectively. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| includes share-based compensation expense of 121 and 250 for the three months and six months ended march 24, 2012, respectively and 135 and 241 for the three and six months ended march 26, 2011, respectively. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| includes share-based compensation expense of 64 and 52 for the three months ended december 24, 2011 and december 25, 2010, respectively. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| includes share-based compensation expense of 95 and 114 for the three months ended december 24, 2011 and december 25, 2010, respectively. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| includes share-based compensation expense of 6 and 6 for the three months ended december 24, 2011 and december 25, 2010, respectively. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| includes share-based compensation expense of 129 and 106 for the three months ended december 24, 2011 and december 25, 2010, respectively. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| includes share-based compensation expense of 31 and 112 for the three and nine months ended june 25, 2011, respectively, and 44 and 143 for the three and nine months ended june 26, 2010, respectively. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| includes share-based compensation expense of 67 and 246 for the three and nine months ended june 25, 2011, respectively, and 109 and 361 for the three and nine months ended june 26, 2010, respectively. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| includes share-based compensation expense of 3 and 13 for the three and nine months ended june 25, 2011, respectively, and 5 and 17 for the three and nine months ended june 26, 2010, respectively. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| includes share-based compensation expense of 60 and 301 for the three and nine months ended june 25, 2011, respectively, and 145 and 460 for the three and nine months ended june 26, 2010, respectively. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense and other | -36,000 | -46,000 | -29,000 | -27,000 | -29,000 | -30,000 | -20,000 | -35,000 | -53,000 | -30,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| expense | 13,000 | 9,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment charge | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings before | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted share | 280 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| of diluted shares | 19,014,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per basic | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| share | 290 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| of basic shares | 18,601,000 |
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