On Dec. 12, fast-food restaurant operator CKE Restaurants
- Sales were up 6% overall. At company-owned Carl's Jr. and Hardee's restaurants, same-store sales were up 6.2% and 5.6%, respectively.
- Operating margins were up for the quarter, but net margins fell because the tax man came a-calling.
- Forty of 43 investors think CKE Restaurants will outperform the S&P 500. With its continued good performance, could they be right? Let us know your take by signing up to be a part of Motley Fool CAPS, our new community-intelligence service.
(Figures in millions, except per-share data)
Income Statement Highlights
Q3 2006 |
Q3 2005 |
Change |
|
---|---|---|---|
Sales |
$364.9 |
$344.1 |
6.0% |
Net Profit |
$9.5 |
$15.8 |
(39.9%) |
EPS |
$0.13 |
$0.23 |
(43.5%) |
Diluted Shares |
72.0 |
73.0 |
(1.4%) |
Get back to basics with a look at the income statement.
Margin Checkup
Q3 2006 |
Q3 2005 |
Change* |
|
---|---|---|---|
Gross Margin |
76.9% |
76.7% |
0.3 |
Operating Margin |
6.7% |
6.1% |
0.6 |
Net Margin |
2.6% |
4.6% |
(2.0) |
Margins are the earnings engine. See how they work.
Balance Sheet Highlights
Assets |
Q3 2006 |
Q3 2005 |
Change |
---|---|---|---|
Cash + ST Invest. |
$25.6 |
$20.2 |
26.7% |
Accounts Rec.* |
$40.7 |
$39.2 |
3.8% |
Inventory |
$20.9 |
$19.5 |
7.2% |
Liabilities |
Q3 2006 |
Q3 2005 |
Change |
---|---|---|---|
Accounts Payable |
$58.1 |
$52.4 |
10.9% |
Long-Term Debt** |
$127.6 |
$265.1 |
(51.9%) |
**Long-term debt, convertible notes, and capital lease obligations.
Learn the ways of the balance sheet.
Cash Flow Highlights
YTD 2006 | YTD 2005 | Change | |
---|---|---|---|
Cash From Ops. | $134.9 | $99.1 | 36.1% |
Capital Expenditures* | $65.7 | $48.3 | 36.0% |
Free Cash Flow | $69.2 | $50.8 | 36.2% |
Find out why Fools always follow the money.
Related Companies:
- McDonald's
(NYSE:MCD) - Burger King
(NYSE:BKC) - Sonic
(NASDAQ:SONC)
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At the time of publication, David Meier did not own shares in any of the companies mentioned. Fool rules for disclosure are here.