Crumbs Bake Shop, Inc. (CRMBQ)

Crumbs Bake Shop Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2013	FY 2012	FY 2011	FY 2010
Period Ending	Mar 31, 2014	Dec 31, 2013	Dec 31, 2012	Dec 31, 2011	Dec 31, 2010
Revenue	44.21	47.2	43.03	39.88	31.08
Revenue Growth (YoY)	0.86%	9.70%	7.89%	28.33%	-
Cost of Revenue	20.4	21.71	19.06	16.95	12.88
Gross Profit	23.81	25.5	23.97	22.94	18.2
Selling, General & Admin	35.04	35.63	30.56	26.06	15.5
Operating Expenses	37.87	38.47	32.62	28.36	17.21
Operating Income	-14.06	-12.98	-8.65	-5.42	0.99
Interest Expense	-0.61	-0.4	-	-	-
Interest & Investment Income	0.08	0.04	0.02	0.01	0
Other Non Operating Income (Expenses)	0.22	0.05	0.27	-	-
EBT Excluding Unusual Items	-14.37	-13.29	-8.35	-5.41	0.99
Gain (Loss) on Sale of Assets	-1.28	-1.1	-0.02	-0.02	-0
Asset Writedown	-2.84	-1.46	-1.98	-0.83	-0.19
Other Unusual Items	0.51	-	-	3.71	-
Pretax Income	-17.98	-15.84	-10.35	-2.55	0.8
Income Tax Expense	2.39	2.39	-0.01	-0.01	-
Earnings From Continuing Operations	-20.37	-18.23	-10.35	-2.54	0.8
Minority Interest in Earnings	3.29	2.97	2.65	1.05	-
Net Income	-17.08	-15.26	-7.7	-1.49	0.8
Net Income to Common	-17.08	-15.26	-7.7	-1.49	0.8
Shares Outstanding (Basic)	12	12	7	6	4
Shares Outstanding (Diluted)	12	12	7	6	4
Shares Change (YoY)	38.77%	69.01%	23.62%	42.20%	-
EPS (Basic)	-1.47	-1.32	-1.12	-0.27	0.20
EPS (Diluted)	-1.47	-1.32	-1.12	-0.27	0.20
Free Cash Flow	-14.02	-13.56	-8.3	-7.51	0.13
Free Cash Flow Per Share	-1.21	-1.17	-1.21	-1.35	0.03
Gross Margin	53.86%	54.01%	55.71%	57.51%	58.56%
Operating Margin	-31.80%	-27.49%	-20.10%	-13.59%	3.19%
Profit Margin	-38.64%	-32.33%	-17.88%	-3.73%	2.56%
Free Cash Flow Margin	-31.71%	-28.72%	-19.28%	-18.83%	0.42%
EBITDA	-11.32	-10.34	-6.73	-3.97	1.92
EBITDA Margin	-25.60%	-21.90%	-15.65%	-9.95%	6.18%
D&A For EBITDA	2.74	2.64	1.92	1.45	0.93
EBIT	-14.06	-12.98	-8.65	-5.42	0.99
EBIT Margin	-31.80%	-27.49%	-20.10%	-13.59%	3.19%

Source: S&P Capital IQ. Standard template. Financial Sources.