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WEN » Topics » Note 14: Quarterly Information (Unaudited)

This excerpt taken from the WEN 10-K filed Apr 3, 2006.

Note 14: Quarterly Information (Unaudited)

The following table summarizes quarterly financial data for the periods presented (in thousands, except per share amounts):

 

     Three Months Ended
     March 31    June 30    September 30    December 31

2005

            

Gross collections

    $ 65,853    $ 70,407    $ 83,899    $ 72,004

Revenues

      50,476      53,758      59,225      58,376

Total operating expenses

      30,291      31,904      37,632      37,994

Net income

      7,452      8,097      7,779      7,763

Basic earnings per share

      0.34      0.36      0.35      0.35

Diluted earnings per share

      0.32      0.34      0.33      0.32

2004

            

Gross collections

    $ 63,996    $ 57,401    $ 59,904    $ 53,375

Revenues

      42,387      43,586      46,523      45,979

Total operating expenses

      23,316      25,435      28,315      27,923

Net income

      6,016      5,595      5,882      5,683

Basic earnings per share

      0.27      0.25      0.27      0.26

Diluted earnings per share

      0.26      0.24      0.25      0.24
This excerpt taken from the WEN 10-K filed Mar 18, 2005.

 

Note 9. Quarterly Information (Unaudited)

The following table summarizes quarterly financial data for the periods presented (in thousands, except per share amounts):

Three Months Ended
March 31 June 30 September 30 December 31
2004                  
Gross collections     $ 63,996   $ 57,401   $ 59,904   $ 53,375  
Revenues     42,387   43,586   46,523   45,979  
Total operating expenses     23,316   25,435   28,315   27,923  
Net income     6,016   5,595   5,882   5,683  
Basic earnings per share     0.27   0.25   0.27   0.26  
Diluted earnings per share     0.26   0.24   0.25   0.24  
     
2003      
Gross collections     $ 47,083   $ 46,650   $ 49,095   $ 47,691  
Revenues     28,123   28,391   29,539   31,449  
Total operating expenses     17,391   18,293   19,467   19,829  
Net income     8,166   3,309   3,104   3,841  
Basic earnings per share     1.09   0.43   0.40   0.18  
Diluted earnings per share     0.44   0.17   0.15   0.16  

 

74

EXCERPTS ON THIS PAGE:

10-K
Apr 3, 2006
10-K
Mar 18, 2005

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HARRIS TEETER SUPERMARKETS, INC. (RDK)
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