famous dave's of america
(DAVE:Consolidated Issue Listed on Nasdaq Glbl Slct Mrkt)

Financial Statements for famous dave's of america (DAVE)

Currency in Millions of US Dollars	As of:	Jan 03 2010 Reclassified	Jan 02 2011	Jan 01 2012 Restated	Dec 30 2012	4 Year Trend
Revenues		136.0	148.3	154.8	155.0
TOTAL REVENUES		136.0	148.3	154.8	155.0
Cost of Goods Sold		104.0	116.2	122.4	125.1
GROSS PROFIT		32.0	32.1	32.4	29.9
Selling General & Admin Expenses, Total		16.0	16.5	16.9	17.3
Depreciation & Amortization, Total		5.2	5.5	5.6	6.0
OTHER OPERATING EXPENSES, TOTAL		21.2	22.0	22.5	23.3
OPERATING INCOME		10.8	10.0	9.9	6.6
Interest Expense		-1.4	-1.1	-1.1	-1.0
Interest and Investment Income		0.1	0.2	0.0	0.0
Other Non-Operating Expenses, Total		0.0	--	0.0	0.0
Other Non-Operating Income (Expenses)		0.0	--	0.0	0.0
Merger & Restructuring Charges		--	-0.1	-0.5	-0.4
Impairment of Goodwill		-0.1	2.0	--	--
Gain (Loss) on Sale of Assets		0.0	0.0	0.0	0.0
Other Unusual Items, Total		-0.7	--	--	--
EBT, INCLUDING UNUSUAL ITEMS		8.7	11.0	8.3	5.2
Income Tax Expense		3.0	3.8	2.8	0.8
Earnings from Continuing Operations		5.7	7.2	5.6	4.4
NET INCOME		5.7	7.2	5.6	4.4
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		5.7	7.2	5.6	4.4
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		5.7	7.2	5.6	4.4

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