On Dec. 28, small but feisty nightclub operator Rick's Cabaret
- Same-club sales increased 25% year over year. Combined with the company's aggressive expansion strategy, net revenues grew a whopping 65% over last year.
- Rick's generated more net profits in this quarter than it ever has -- in any twelve-month period, that is. Margins and return ratios have never looked this good, either.
- Rick's is still too small a company to qualify for a CAPS rating. But there's at least one four-star stock among adult entertainment companies today. Click on over to CAPS to find out more about your favorite industries.
(Figures in thousands, except per-share data)
Income Statement Highlights
FY 2006 |
FY 2005 |
Change |
|
---|---|---|---|
Sales |
$24,487.2 |
$14,824.4 |
65.2% |
Net Profit |
$1,752.7 |
($215.2) |
N/A |
EPS |
$0.35 |
($0.05) |
N/A |
Diluted Shares |
5066.0 |
3937.6 |
28.7% |
Get back to basics with a look at the income statement.
Margin Checkup
FY 2006 |
FY 2005 |
Change* |
|
---|---|---|---|
Gross Margin |
88.1% |
87.4% |
0.7 |
Operating Margin |
12.2% |
2.0% |
10.2 |
Net Margin |
7.2% |
(1.5%) |
8.7 |
Margins are the earnings engine. See how they work.
Management Effectiveness
FY 2006 |
FY 2005 |
Change* |
|
---|---|---|---|
Return on Average Assets |
25.2% |
(4.6%) |
29.8 |
Return on Average Equity |
61.5% |
(10.1%) |
71.6 |
See how management puts its financial tools to work.
Balance Sheet Highlights
Assets |
FY 2006 |
FY 2005 |
Change |
---|---|---|---|
Cash + ST Invest. |
$854.9 |
$480.3 |
78.0% |
Trade Accounts Rec. |
$192.4 |
$310.7 |
(38.1%) |
Inventory |
$291.6 |
$257.6 |
13.2% |
Liabilities |
FY 2006 |
FY 2005 |
Change |
---|---|---|---|
Accounts Payable |
$555.0 |
$1,034.5 |
(46.4%) |
Long-Term Debt |
$10,255.5 |
$11,896.9 |
(13.8%) |
Learn the ways of the balance sheet.
Cash Flow Highlights
FY 2006 |
FY 2005 |
Change |
|
---|---|---|---|
Cash From Ops. |
$2,725.8 |
$2,090.0 |
30.4% |
Capital Expenditures |
$1,641.7 |
$4,242.4 |
(61.3%) |
Free Cash Flow |
$1,084.0 |
($2,152.3) |
N/A |
Find out why Fools always follow the money.
Other Adult Entertainment Companies:
-
VCG Holding
(AMEX:PTT) -
Playboy Enterprises
(NYSE:PLA) -
New Frontier Media
(NASDAQ:NOOF) -
Private Media Group
(NASDAQ:PRVT)
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At the time of publication, Fool contributor Anders Bylund had no position in any company mentioned. Fool rules are here .