LUB LIQUIDATING TRUST
DelistedCIK 16099fmd_1G48Q43HMWVEHYZHW4H7KZSXMBRetail Trade · Retail-Eating PlacesTemplate: Standard
Coverage: Aug 27, 2009 to Mar 09, 2022, 48 periods
| Line item | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | – | – | – | – | 403 | 376 | 365 | 323 | 214 | 42 |
| Rental revenue | – | – | – | – | – | – | – | – | 1 | – |
| Gross profit | – | – | – | 59 | 63 | 50 | 38 | 36 | 14 | – |
| Selling, general and administrative | – | 36 | 41 | 39 | 42 | 38 | 39 | 35 | 25 | – |
| Compensation and benefits | 112 | 123 | 127 | 128 | 133 | 126 | 124 | 109 | 70 | – |
| Total operating expenses | – | – | – | – | – | – | – | – | 13 | – |
| Operating income | 9 | 6 | (4) | (1) | (3) | (17) | (22) | (9) | (24) | – |
| Interest expense | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 6 | 6 | – |
| Other non-operating income (expense) | 1 | 1 | 1 | 1 | 0 | (0) | 0 | 0 | 1 | – |
| Income before taxes | 9 | 6 | (4) | (3) | (5) | (20) | (25) | (15) | (29) | – |
| Income tax expense | 2 | 2 | (2) | (1) | 5 | 2 | 8 | 0 | 0 | 0 |
| Net income from continuing operations | 7 | 5 | (2) | (2) | (10) | (23) | (33) | (15) | (29) | – |
| Net income | 7 | 3 | (3) | (2) | (10) | (23) | (34) | (15) | (29) | – |