LUB LIQUIDATING TRUST Income Statement

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Financial Statements

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

	Year to Aug 2021 12 months to Aug 25, 2021	Year to Aug 2020 12 months to Aug 26, 2020	Year to Aug 2019 12 months to Aug 28, 2019	Year to Aug 2018 12 months to Aug 29, 2018	Year to Aug 2017 12 months to Aug 30, 2017
SALES:
Vending revenue
Vending revenue
Total vending revenue

Restaurant sales
Culinary contract services
Franchise revenue
Vending revenue
TOTAL SALES
COSTS AND EXPENSES:
Cost of services and operations
Culinary contract services
Franchise revenue
Cost of food
Payroll and related costs
Other operating expenses
Occupancy costs
Opening costs
Cost of culinary contract services
Cost of franchise operations
Depreciation and amortization
Selling, general and administrative expenses
Other charges
Net provision (gain) on asset impairments and restaurant closings
Net loss (gain) on disposition of property and equipment
Total costs and expenses

LOSS FROM OPERATIONS
Interest income
Interest expense
Other income, net
Loss before income taxes and discontinued operations
Provision for income taxes
Loss from continuing operations
Loss from discontinued operations, net of income taxes
NET LOSS
Loss per share from continuing operations:
Basic (in dollars per share)
Diluted (in dollars per share)
Loss per share from discontinued operations:
Basic (in dollars per share)
Diluted (in dollars per share)
Net loss per share:
Basic (in dollars per share)
Diluted (in dollars per share)
Weighted-average shares outstanding:
Basic (in shares)
Diluted (in shares)

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