Fiesta Restaurant Group, Inc. Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations

In millions of USD; shares in millions, except per-share amounts

	FY2022 12 months to Jan 1, 2023	FY2021 12 months to Jan 2, 2022	FY2020 12 months to Jan 3, 2021	FY2019 12 months to Dec 29, 2019	FY2018 12 months to Dec 30, 2018
Revenues
Continuing Operations
Restaurant sales
Franchise royalty revenues and fees
Total revenues
Costs and expenses:
Cost of sales
Continuing Operations
Total cost of sales
Restaurant wages and related expenses (including stock-based compensation expense of $22, $53, and $73, respectively)
Continuing Operations
Total restaurant wages and related expenses (including stock-based compensation expense of $22, $53, and $73, respectively)
Restaurant rent expense
Continuing Operations
Total restaurant rent expense
Other restaurant operating expenses
Continuing Operations
Total other restaurant operating expenses
Advertising expense
Continuing Operations
Total advertising expense
General and administrative (including stock-based compensation expense of $6,089, $4,163, and $2,681, respectively)
Continuing Operations
Total general and administrative (including stock-based compensation expense of $6,089, $4,163, and $2,681, respectively)
Depreciation and amortization
Continuing Operations
Total depreciation and amortization
Pre-opening costs
Continuing Operations
Total pre-opening costs
Impairment and other lease charges (recoveries)
Continuing Operations
Total impairment and other lease charges (recoveries)
Goodwill impairment
Closed restaurant rent expense, net of sublease income
Continuing Operations
Total closed restaurant rent expense, net of sublease income
Other (income) expense, net
Continuing Operations
Total other (income) expense, net
Operating expenses
Continuing Operations
Total operating expenses
Loss from operations
Continuing Operations
Total loss from operations
Interest expense
Continuing Operations
Total interest expense
Loss on extinguishment of debt
Loss from continuing operations before taxes
Continuing Operations
Total loss from continuing operations before taxes
Provision for (benefit from) income taxes
Continuing Operations
Total provision for (benefit from) income taxes
Loss from continuing operations
Income (loss) from discontinued operations, net of tax
Continuing Operations
Total income (loss) from discontinued operations, net of tax
Net (loss) income
Continuing Operations
Total net (loss) income
Earnings (loss) per common share:
Continuing operations – basic
Discontinued operations – basic
Basic (usd per share)
Continuing operations – diluted
Discontinued operations – diluted
Diluted (usd per share)
Weighted average common shares outstanding:
Basic (in shares)
Diluted (in shares)

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