BUCA, INC. AND SUBSIDIARIES for BUCA (BUCA)

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BUCA » Topics » BUCA, INC. AND SUBSIDIARIES

This excerpt taken from the BUCA 10-Q filed Aug 11, 2008.

BUCA, INC. AND SUBSIDIARIES


PART I. FINANCIAL INFORMATION

Item 1.	Financial Statements

	Condensed Consolidated Balance Sheets – June 29, 2008 and December 30, 2007	3

	Condensed Consolidated Statements of Operations - Thirteen and Twenty-Six Weeks Ended June 29, 2008 and July 1, 2007	4

	Condensed Consolidated Statement of Shareholders’ Equity –Twenty-Six Weeks Ended June 29, 2008	5

	Condensed Consolidated Statements of Cash Flows –Twenty-Six Weeks Ended June 29, 2008 and July 1, 2007	6

	Notes to Condensed Consolidated Financial Statements	7

Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	13

Item 3.	Quantitative and Qualitative Disclosures about Market Risk	20

Item 4.	Controls and Procedures	21

PART II. OTHER INFORMATION

Item 1.	Legal Proceedings	21

Item 1A.	Risk Factors	22

Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	22

Item 3.	Defaults upon Senior Securities	22

Item 4.	Submission of Matters to a Vote of Security Holders	22

Item 5.	Other Information	22

Item 6.	Exhibits	22

SIGNATURES		24

EXHIBIT INDEX		25

This excerpt taken from the BUCA 10-Q filed May 14, 2008.

BUCA, INC. AND SUBSIDIARIES


PART I. FINANCIAL INFORMATION
Item 1.	Financial Statements

	Condensed Consolidated Balance Sheets – March 30, 2008 and December 30, 2007	3

	Condensed Consolidated Statements of Operations - Thirteen Weeks Ended March 30, 2008 and April 1, 2007	4

	Condensed Consolidated Statement of Shareholders’ Equity –Thirteen Weeks Ended March 30, 2008	5

	Condensed Consolidated Statements of Cash Flows –Thirteen Weeks Ended March 30, 2008 and April 1, 2007	6

	Notes to Condensed Consolidated Financial Statements	7

Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	12

Item 3.	Quantitative and Qualitative Disclosures about Market Risk	19

Item 4.	Controls and Procedures	20

PART II. OTHER INFORMATION
Item 1.	Legal Proceedings	20

Item 1A.	Risk Factors	21

Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	21

Item 3.	Defaults upon Senior Securities	21

Item 4.	Submission of Matters to a Vote of Security Holders	21

Item 5.	Other Information	21

Item 6.	Exhibits	21

SIGNATURES		23

EXHIBIT INDEX		24

This excerpt taken from the BUCA 10-K filed Mar 12, 2008.

BUCA, INC. AND SUBSIDIARIES

ALIGN="center">INDEX TO CONSOLIDATED FINANCIAL STATEMENTS


		Page
Report of Independent Registered Public Accounting Firms		F-1
Consolidated Balance Sheets as of December 30, 2007 and December 31, 2006.		F-2
Consolidated Statements of Operations for the fiscal years ended December 30, 2007 and December 31, 2006.		F-3
Consolidated Statements of Shareholders’ Equity for the fiscal years ended December 30, 2007 and December 31, 2006.		F-4
Consolidated Statements of Cash Flows for the fiscal years ended December 30, 2007 and December 31, 2006.		F-5
Notes to Consolidated Financial Statements		F-6

This excerpt taken from the BUCA 10-Q filed Nov 7, 2007.

BUCA, INC. AND SUBSIDIARIES


PART I. FINANCIAL INFORMATION

Item 1.	Financial Statements

	Condensed Consolidated Balance Sheets – September 30, 2007 and December 31, 2006	3

	Condensed Consolidated Statements of Operations - Thirteen and Thirty-Nine Weeks Ended September 30, 2007 and September 24, 2006	4

	Condensed Consolidated Statement of Shareholders’ Equity –Thirty-Nine Weeks Ended September 30, 2007	5

	Condensed Consolidated Statements of Cash Flows –Thirty-Nine Weeks Ended September 30, 2007 and September 24, 2006	6

	Notes to Condensed Consolidated Financial Statements	7

Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	13

Item 3.	Quantitative and Qualitative Disclosures about Market Risk	21

Item 4.	Controls and Procedures	22

PART II. OTHER INFORMATION

Item 1.	Legal Proceedings	22

Item 1A.	Risk Factors	23

Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	23

Item 3.	Defaults upon Senior Securities	23

Item 4.	Submission of Matters to a Vote of Security Holders	23

Item 5.	Other Information	23

Item 6.	Exhibits	24

SIGNATURES		25

EXHIBIT INDEX		26

This excerpt taken from the BUCA 10-Q filed Aug 8, 2007.

BUCA, INC. AND SUBSIDIARIES


PART I.	FINANCIAL INFORMATION

Item 1.	Financial Statements

	Condensed Consolidated Balance Sheets – July 1, 2007 and December 31, 2006	3

	Condensed Consolidated Statements of Operations - Thirteen and Twenty-Six Weeks Ended July 1, 2007 and June 25, 2006	4

	Condensed Consolidated Statement of Shareholders’ Equity –Twenty-Six Weeks Ended July 1, 2007	5

	Condensed Consolidated Statements of Cash Flows –Twenty-Six Weeks Ended July 1, 2007 and June 25, 2006	6

	Notes to Condensed Consolidated Financial Statements	7

Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	13

Item 3.	Quantitative and Qualitative Disclosures about Market Risk	21

Item 4.	Controls and Procedures	21

PART II.	OTHER INFORMATION

Item 1.	Legal Proceedings	22

Item 1A.	Risk Factors	22

Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	22

Item 3.	Defaults upon Senior Securities	23

Item 4.	Submission of Matters to a Vote of Security Holders	23

Item 5.	Other Information	23

Item 6.	Exhibits	24

SIGNATURES		25

EXHIBIT INDEX		26

This excerpt taken from the BUCA 10-Q filed May 9, 2007.

BUCA, INC. AND SUBSIDIARIES


PART I. FINANCIAL INFORMATION

Item 1.	Financial Statements

	Condensed Consolidated Balance Sheets – April 1, 2007 and December 31, 2006	3

	Condensed Consolidated Statements of Operations – Thirteen Weeks Ended April 1, 2007 and March 26, 2006	4

	Condensed Consolidated Statements of Shareholders’ Equity – Thirteen Weeks Ended April 1, 2007	5

	Condensed Consolidated Statements of Cash Flows – Thirteen Weeks Ended April 1, 2007 and March 26, 2006	6

	Notes to Condensed Consolidated Financial Statements	7

Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	12

Item 3.	Quantitative and Qualitative Disclosures about Market Risk	19

Item 4.	Controls and Procedures	20

PART II. OTHER INFORMATION

Item 1.	Legal Proceedings	20

Item 1A.	Risk Factors	20

Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	20

Item 3.	Defaults upon Senior Securities	21

Item 4.	Submission of Matters to a Vote of Security Holders	21

Item 5.	Other Information	21

Item 6.	Exhibits	22

SIGNATURES		23

EXHIBIT INDEX		24

This excerpt taken from the BUCA 10-Q filed Nov 1, 2006.

BUCA, INC. AND SUBSIDIARIES


PART I. FINANCIAL INFORMATION

Item 1.	Financial Statements

	Condensed Consolidated Balance Sheets – September 24, 2006 and December 25, 2005	3

	Condensed Consolidated Statements of Operations - Thirteen and Thirty-Nine Weeks Ended September 24, 2006 and September 25, 2005 (restated)	4

	Condensed Consolidated Statements of Shareholders’ Equity – Thirty-Nine Weeks Ended September 24, 2006	5

	Condensed Consolidated Statements of Cash Flows – Thirty-Nine Weeks Ended September 24, 2006 and September 25, 2005 (restated)	6

	Notes to Condensed Consolidated Financial Statements	7

Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	15

Item 3.	Quantitative and Qualitative Disclosures about Market Risk	23

Item 4.	Controls and Procedures	24

PART II. OTHER INFORMATION

Item 1.	Legal Proceedings	24

Item 1A.	Risk Factors	25

Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	25

Item 3.	Defaults upon Senior Securities	25

Item 4.	Submission of Matters to a Vote of Security Holders	26

Item 5.	Other Information	26

Item 6.	Exhibits	26

SIGNATURES		27

EXHIBIT INDEX		28

This excerpt taken from the BUCA 10-Q filed Aug 4, 2006.

BUCA, INC. AND SUBSIDIARIES


PART I. FINANCIAL INFORMATION

Item 1.	Financial Statements

	Condensed Consolidated Balance Sheets – June 25, 2006 and December 25, 2005	3

	Condensed Consolidated Statements of Operations – Thirteen and Twenty-Six Weeks Ended June 25, 2006 and June 26, 2005 (restated)	4

	Condensed Consolidated Statements of Shareholders’ Equity – Twenty-Six Weeks Ended June 25, 2006	5

	Condensed Consolidated Statements of Cash Flows – Twenty-Six Weeks Ended June 25, 2006 and June 26, 2005 (restated)	6

	Notes to Condensed Consolidated Financial Statements	7

Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	15

Item 3.	Quantitative and Qualitative Disclosures about Market Risk	23

Item 4.	Controls and Procedures	23

PART II. OTHER INFORMATION

Item 1.	Legal Proceedings	24

Item 1a.	Risk Factors	25

Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	25

Item 3.	Defaults upon Senior Securities	25

Item 4.	Submission of Matters to a Vote of Security Holders	25

Item 5.	Other Information	26

Item 6.	Exhibits	26

SIGNATURES		27

EXHIBIT INDEX		28

This excerpt taken from the BUCA 10-Q filed May 4, 2006.

BUCA, INC. AND SUBSIDIARIES


PART I. FINANCIAL INFORMATION

Item 1.	Financial Statements

	Condensed Consolidated Balance Sheets – March 26, 2006 and December 25, 2005	3

	Condensed Consolidated Statements of Operations - Thirteen Weeks Ended March 26, 2006 and March 27, 2005 (restated)	4

	Condensed Consolidated Statements of Shareholders’ Equity - Thirteen Weeks Ended March 26, 2006	5

	Condensed Consolidated Statements of Cash Flows - Thirteen Weeks Ended March 26, 2006 and March 27, 2005 (restated)	6

	Notes to Condensed Consolidated Financial Statements	7

Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	14

Item 3.	Quantitative and Qualitative Disclosures about Market Risk	21

Item 4.	Controls and Procedures	22

PART II. OTHER INFORMATION

Item 1.	Legal Proceedings	22

Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	23

Item 3.	Defaults upon Senior Securities	24

Item 4.	Submission of Matters to a Vote of Security Holders	24

Item 5.	Other Information	24

Item 6.	Exhibits	24

SIGNATURES		25

EXHIBIT INDEX		26

This excerpt taken from the BUCA 10-Q filed Nov 9, 2005.

BUCA, INC. AND SUBSIDIARIES


PART I.	FINANCIAL INFORMATION	3

Item 1.	Financial Statements	3

	Condensed Consolidated Balance Sheets – September 25, 2005 and December 26, 2004	3

	Condensed Consolidated Statements of Operations - Thirteen and Thirty-Nine Weeks Ended September 25, 2005 and September 26, 2004 (restated)	4

	Condensed Consolidated Statements of Cash Flows - Thirteen and Thirty-Nine Weeks Ended September 25, 2005 and September 26, 2004 (restated)	5

	Notes to Condensed Consolidated Financial Statements	6

Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	12

Item 3.	Quantitative and Qualitative Disclosures about Market Risk	23

Item 4.	Controls and Procedures	23

PART II.	OTHER INFORMATION	24

Item 1.	Legal Proceedings	24

Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	25

Item 3.	Defaults upon Senior Securities	25

Item 4.	Submission of Matters to a Vote of Security Holders	25

Item 5.	Other Information	26

Item 6.	Exhibits	26

SIGNATURES		28

EXHIBITS

EXCERPTS ON THIS PAGE:

10-Q	Aug 11, 2008

10-Q	May 14, 2008

10-K	Mar 12, 2008

10-Q	Nov 7, 2007

10-Q	Aug 8, 2007

10-Q	May 9, 2007

10-Q	Nov 1, 2006

10-Q	Aug 4, 2006

10-Q	May 4, 2006

10-Q	Nov 9, 2005

BUCA (BUCA)

BUCA » Topics » BUCA, INC. AND SUBSIDIARIES

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