Annual report pursuant to Section 13 and 15(d)

Consolidated Income Statements

v2.4.1.9
Consolidated Income Statements (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 28, 2014
Dec. 29, 2013
Dec. 30, 2012
Revenue $ 245,101us-gaap_SalesRevenueNet $ 204,361us-gaap_SalesRevenueNet $ 172,640us-gaap_SalesRevenueNet
Costs and expenses:      
Cost of sales 69,159us-gaap_CostOfGoodsSold 55,894us-gaap_CostOfGoodsSold 46,475us-gaap_CostOfGoodsSold
Labor 82,665us-gaap_LaborAndRelatedExpense 66,565us-gaap_LaborAndRelatedExpense 55,223us-gaap_LaborAndRelatedExpense
Operating 33,897us-gaap_OtherCostAndExpenseOperating 29,279us-gaap_OtherCostAndExpenseOperating 24,498us-gaap_OtherCostAndExpenseOperating
Occupancy 15,167us-gaap_OccupancyNet 12,262us-gaap_OccupancyNet 10,332us-gaap_OccupancyNet
General and administrative 11,693us-gaap_GeneralAndAdministrativeExpense 10,015us-gaap_GeneralAndAdministrativeExpense 9,358us-gaap_GeneralAndAdministrativeExpense
Advisory agreement termination fee 0us-gaap_GainLossOnContractTermination 0us-gaap_GainLossOnContractTermination 2,000us-gaap_GainLossOnContractTermination
Secondary offering costs 0chuy_SecondaryOfferingCosts 925chuy_SecondaryOfferingCosts 228chuy_SecondaryOfferingCosts
Marketing 1,719us-gaap_MarketingExpense 1,306us-gaap_MarketingExpense 1,319us-gaap_MarketingExpense
Restaurant pre-opening 4,539us-gaap_PreOpeningCosts 3,883us-gaap_PreOpeningCosts 3,383us-gaap_PreOpeningCosts
Depreciation and amortization 10,310us-gaap_DepreciationDepletionAndAmortization 8,858us-gaap_DepreciationDepletionAndAmortization 6,528us-gaap_DepreciationDepletionAndAmortization
Total costs and expenses 229,149us-gaap_CostsAndExpenses 188,987us-gaap_CostsAndExpenses 159,344us-gaap_CostsAndExpenses
Income from operations 15,952us-gaap_OperatingIncomeLoss 15,374us-gaap_OperatingIncomeLoss 13,296us-gaap_OperatingIncomeLoss
Loss on extinguishment of debt 0us-gaap_WriteOffOfDeferredDebtIssuanceCost 0us-gaap_WriteOffOfDeferredDebtIssuanceCost 1,673us-gaap_WriteOffOfDeferredDebtIssuanceCost
Interest expense 124us-gaap_InterestExpense 109us-gaap_InterestExpense 3,923us-gaap_InterestExpense
Income before income taxes 15,828us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 15,265us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 7,700us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense 4,337us-gaap_IncomeTaxExpenseBenefit 4,196us-gaap_IncomeTaxExpenseBenefit 2,243us-gaap_IncomeTaxExpenseBenefit
Net income 11,491us-gaap_NetIncomeLoss 11,069us-gaap_NetIncomeLoss 5,457us-gaap_NetIncomeLoss
Undistributed earnings allocated to participating interests 0chuy_UndistributedEarningsAllocatedToParticipatingSecuritiesIncludingLiquidationPreferenceandPreferredReturn 0chuy_UndistributedEarningsAllocatedToParticipatingSecuritiesIncludingLiquidationPreferenceandPreferredReturn 2,171chuy_UndistributedEarningsAllocatedToParticipatingSecuritiesIncludingLiquidationPreferenceandPreferredReturn
Net income available to common stockholders $ 11,491us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 11,069us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 3,286us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Net income per common share:      
Basic $ 0.70us-gaap_EarningsPerShareBasic $ 0.68us-gaap_EarningsPerShareBasic $ 0.48us-gaap_EarningsPerShareBasic
Diluted $ 0.69us-gaap_EarningsPerShareDiluted $ 0.66us-gaap_EarningsPerShareDiluted $ 0.37us-gaap_EarningsPerShareDiluted
Weighted-average shares outstanding:      
Basic 16,427,732us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 16,276,999us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 6,809,576us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted 16,709,471us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 16,677,387us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 12,893,290us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding