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Income Statement
REGIS CORP (RGS)
source: myfinsight.com
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Franchise rental income
(note 6)
$76,599K
Revenues-Company Owned Salon
Products And Services
$43,731K
Revenues-Fees
$9,717K
Revenues-Advertising
$21,924K
Revenues-Royalty
$58,163K
Total revenue
$210,134K
Operating income
$19,939K
Gain from sale of osp
$8,396K
Other, net
$1,849K
Total operating
expenses
$190,195K
Income (loss) from
operations before income...
$1,536K
Income tax benefit
(expense)
-$115,496K
Income from
discontinued operations,...
$8,396K
Interest expense
$20,252K
Advertising fund expense
$21,924K
Company-owned salon expense
(note 1)-Company...
$31,103K
Long-lived asset
impairment (note 1)
$352K
General and
administrative
$46,764K
Rent-Non Franchise Lease
$10,487K
Rent-Franchisor
$76,599K
Depreciation and
amortization
$2,966K
Income (loss) from
continuing operations
$117,032K
Income from
discontinued operations, net...
$6,504K
Income tax expense from
discontinued operations
$1,892K
Net income (loss)
$123,536K
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