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All numbers in thousands, except for per share data
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|
Year Ending December 31st |
| Statement of Operations Data: |
|
2006 |
2005 |
2004 |
| System-wide sales (1) |
|
$ |
97,622 |
$ |
90,382 |
$ |
92,534 |
| Total revenues |
|
$ |
21,712 |
$ |
13,757 |
$ |
14,314 |
| Net income (loss) |
|
$ |
1,860 |
$ |
266 |
$ |
884 |
| Per Share Information: |
|
|
|
|
|
|
|
| Net income (loss) per share - basic |
|
$ |
0.03 |
$ |
0.00 |
$ |
0.01 |
| Net income (loss) per share - diluted |
|
$ |
0.02 |
$ |
0.00 |
$ |
0.01 |
| Weighted-average common shares outstanding: |
|
|
|
|
|
|
| Basic |
|
|
70,324 |
|
70,324 |
|
69,475 |
| Diluted |
|
111,556 |
|
112,422 |
|
113,696 |
| Balance Sheet Data: |
|
|
|
|
|
|
|
| Working capital deficit |
|
|
$ |
(673) |
$ |
(207) |
$ |
(603) |
| Total assets |
|
|
|
12,597 |
|
6,190 |
|
5,989 |
| Total debt |
|
|
|
2,367 |
|
619 |
|
658 |
| Other Data: |
|
|
|
|
|
|
|
| EBITDA (2) |
|
|
914 |
|
607 |
|
1,200 |
(1) System-wide sales represent combined retail sales generated by Company-owned and franchised stores, as well as revenues generated by VisionCare of California, Inc. and Combine Buying Group, Inc.
(2) EBITDA is calculated as net earnings before interest, taxes, depreciation and amortization. Not included in EBITDA were certain extraordinary items and non-cash charges related to equity securities of $534,000, $176,000 and $729,000 for the years ended December 31, 2006, 2005 and 2004 respectively.
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