Income statement waterfall. Green diagonal stripes add to the running result, red diagonal stripes subtract from it, and a thin axis line marks the loss-zone boundary.
- Revenue: $523M. Running result $523M. Restaurants Segment: $158M. Retail Segments: $365M.
- Operating costs: −$509M. Running result $14M.
- Operating income: $14M. Running result $14M.
- Other expense: −$16M. Running result −$2M.
- Pre-tax loss: −$2M. Running result −$2M.
- Income tax benefit: $1M. Running result −$1M.
- Discontinued operations (net of tax): $3M. Running result $2M.
- Net income: $2M. Running result $2M.
