Frisch's Reports Record Sales and Earnings in the Second Quarter of Fiscal 2007

Date : 01/16/2007 @ 8:00AM
Source : PR Newswire
Stock : Frischs Resturants (FRS)
Quote : 20.95  -0.55 (-2.56%) @ 4:06PM
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Frisch's Reports Record Sales and Earnings in the Second Quarter of Fiscal 2007

CINCINNATI, Jan. 16 /PRNewswire-FirstCall/ -- Frisch's Restaurants, Inc. (AMEX:FRS) reported record sales for its 12-week fiscal second quarter ended December 12, 2006. Revenues rose 2.0% to $68,268,449 from $66,953,103 for last year's second quarter. Net earnings for the quarter increased 66.9% to a record $2,808,026 compared to $1,682,771 last year. Diluted earnings per share increased to $.54 per share, from $.33 per share last year.

For the first half of fiscal 2007, revenue also rose 2% to $156,516,874 from $153,485,878 for the first half of last year. Earnings increased 18.6% to $5,080,226 from $4,284,802. Diluted earnings per share rose to $.98 from $.83 last year.

Craig F. Maier, President and Chief Executive Officer, said, "Same store sales at our Big Boy Restaurants increased 0.9% in the second quarter. We continue to see the same modest improvements that we experienced in the first quarter, and the mild winter weather thus far has produced additional gains in the early weeks of the third quarter."

Maier added, "I am very happy to report our Golden Corral restaurants posted a same store sales increase of 0.6% during the second quarter. This ends a string of quarterly same store sales declines for our Golden Corral restaurants."

During the quarter, the Company relocated one Big Boy restaurant in the greater Cincinnati market. No Golden Corral restaurants were opened during the quarter. Frisch's operates 34 Golden Corral restaurants and 90 company- owned Big Boy restaurants, and there are an additional 28 franchised Big Boy restaurants operated by licensees.

The higher earnings for the quarter can be attributed to modest sales increases and lower food cost in both Big Boy and Golden Corral operations, and to lower payroll costs in the Golden Corral restaurants.

Frisch's Restaurants, Inc. is a regional company that operates full service family-style restaurants under the name "Frisch's Big Boy." The Company also operates grill buffet style restaurants under the name "Golden Corral" pursuant to certain licensing agreements. All Big Boy restaurants are currently located in various regions of Ohio, Kentucky and Indiana. Golden Corral restaurants currently operate primarily in the greater metropolitan areas of Cincinnati, Dayton, Toledo and Cleveland, Ohio, Louisville, Kentucky and Pittsburgh, Pennsylvania. Plans are in place to expand the Golden Corral operation into markets in Columbus, Ohio, northern Indiana and southern Michigan.

The Company owns the trademark "Frisch's" and has exclusive, irrevocable ownership of the rights to the "Big Boy" trademark, trade name and service mark in the states of Kentucky and Indiana, and in most of Ohio and Tennessee. All of the Frisch's Big Boy restaurants also offer "drive-thru" service. The Company also licenses Big Boy restaurants to other operators, currently in certain parts of Ohio, Kentucky and Indiana.

The Company has reported a profit every year since going public in 1960, and paid cash dividends to shareholders every quarter over the same period.

Statements contained in this press release which are not historical facts are forward looking statements as that item is defined in the Private Securities Litigation Act of 1995. Such forward looking statements are subject to risks and uncertainties which could cause actual results to differ materially from estimated results. Such risks and uncertainties are detailed in the Company's filings with the Securities and Exchange Commission.

Frisch's Restaurants, Inc. and Subsidiaries CONSOLIDATED STATEMENT OF EARNINGS (unaudited) (In thousands, except per share data)

Twenty-eight weeks ended Twelve weeks ended Dec. 12, Dec. 11, Dec. 12, Dec. 11, 2006 2005 2006 2005

Sales $156,517 $153,486 $68,268 $66,953

Cost of sales Food and paper 54,389 53,615 23,384 23,510 Payroll and related 51,493 50,752 22,412 22,200 Other operating costs 34,759 33,928 14,727 15,042 140,641 138,295 60,523 60,752

Gross profit 15,876 15,191 7,745 6,201

Administrative and advertising 7,689 7,923 3,426 3,342 Franchise fees and other revenue (690) (662) (296) (290) (Gains) losses on sale of assets (250) - (250) -

Operating profit 9,127 7,930 4,865 3,149

Interest expense 1,430 1,439 611 657

Earnings before income tax 7,697 6,491 4,254 2,492

Income taxes 2,617 2,206 1,446 809

NET EARNINGS $5,080 $4,285 $2,808 $1,683

Earnings per share (EPS) of common stock:

Basic net earnings per share $1.00 $.85 $.55 $.33

Diluted net earnings per share $.98 $.83 $.54 $.33

Diluted average shares outstanding 5,174 5,162 5,183 5,162

Depreciation included above $7,164 $6,861 $3,087 $3,014

Opening expense included above $241 $1,131 $111 $370

Frisch's Restaurants, Inc. and Subsidiaries CONSOLIDATED BALANCE SHEET (In thousands of dollars)

Dec. 12, May 30, 2006 2006 (unaudited) Assets Current assets Cash and equivalents $488 $815 Receivables 1,261 1,538 Inventories 4,690 4,792 Other current assets 4,864 4,918 11,303 12,063

Property and equipment 156,252 154,370

Other assets Goodwill & other intangible assets 2,076 2,125 Property held for sale and land investments 2,627 3,078 Other 2,869 3,647 7,572 8,850

$175,127 $175,283

Liabilities and shareholders' equity Current liabilities Accounts payable $10,036 $10,330 Accrued expenses 9,037 9,640 Other 13,795 10,613 32,868 30,583

Long-term obligations Long-term debt 26,911 30,992 Other long-term obligations 10,607 13,027 37,518 44,019

Shareholders' equity 104,741 100,681

$175,127 $175,283

DATASOURCE: Frisch's Restaurants, Inc.

CONTACT: Donald H. Walker, Vice President-Finance and CFO of Frisch's

Restaurants, Inc., +1-513-559-5202

Web site: http://www.frischs.com/

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