Frisch's Reports Results for Fiscal 2007

Date : 07/23/2007 @ 8:00AM
Source : PR Newswire
Stock : Frischs Restaurants, (FRS)
Quote : 21.33  0.0 (0.00%) @ 4:00PM
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Frisch's Reports Results for Fiscal 2007

CINCINNATI, July 23 /PRNewswire-FirstCall/ -- Frisch's Restaurants, Inc. (AMEX:FRS) reported sales of $289,934,367 for its fiscal year that ended May 29, 2007, slightly less than last year's record level of $290,967,866. Last year included the benefit of two extra days of sales that were added to the fourth quarter to effect a change in the Company's year end. Net earnings for the year rose 1% to $9,267,556 compared to $9,159,765 last year. Diluted earnings per share for both years were $1.78 as there were slightly more equivalent shares outstanding in fiscal 2007 than last year.

For the fourth quarter of fiscal 2007, sales declined 3% to $67,965,988 from $70,222,125 compared to last year's fourth quarter. Net earnings declined 15% to $2,272,333 from $2,669,265. Diluted earnings per share were to $.43 compared to $.52 last year.

Craig F. Maier, President and Chief Executive Officer, said, "Same store sales at our Big Boy Restaurants rose for the tenth consecutive year. Also, for the first time ever, our average annual same store sales exceeded $2,000,000 per location. We are very proud of both of these records and have every intention of extending them."

Maier added, "Our Golden Corral restaurants posted a same store sales decline of 2% for the fiscal year. We continue to look for ways to improve the unit volumes in our Golden Corrals."

The higher earnings for the year can be attributed to a strong first half that did not carry over to the second half when harsh winter weather, higher gasoline prices and an increase in the Ohio minimum wage all worked against the Company.

During the fiscal year, the Company closed five Big Boy restaurants, while two were opened. In addition, three new Big Boys were under construction at year end. No new Golden Corrals were opened during the year, and one was under construction at year end. Frisch's operates 34 Golden Corral restaurants and 87 company-owned Big Boy restaurants, and there are an additional 28 franchised Big Boy restaurants operated by licensees.

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. The Company has development rights 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 (In thousands, except per share data)

(unaudited) Year ended Twelve weeks ended May 29, May 30, May 29, May 30, 2007 2006 2007 2006

Sales $289,934 $290,968 $67,966 $70,222 Cost of sales Food and paper 101,401 102,106 24,188 24,789 Payroll and related 95,501 96,098 22,097 23,128 Other operating costs 64,043 64,338 15,298 15,622 260,945 262,542 61,583 63,539

Gross profit 28,989 28,426 6,383 6,683 Administrative and advertising 14,301 13,976 3,124 2,817 Franchise fees and other revenue (1,253) (1,250) (288) (289) (Gains) losses on sale of assets (250) (568) - (174) Operating profit 16,191 16,268 3,547 4,329 Interest expense 2,672 2,771 626 667 Earnings before income tax 13,519 13,497 2,921 3,662 Income taxes 4,251 4,337 649 993 NET EARNINGS $9,268 $9,160 $2,272 $2,669

Earnings per share (EPS) of common stock: Basic net earnings per share $1.82 $1.81 $.44 $.53 Diluted net earnings per share $1.78 $1.78 $.43 $.52 Diluted average shares outstanding 5,215 5,160 5,278 5,158 Depreciation included above $13,644 $13,125 $3,231 $3,239 Opening expense included above $538 $1,415 $297 $35

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

May 29, May 30, 2007 2006 Assets Current assets Cash and equivalents $321 $815 Receivables 1,406 1,538 Inventories 6,376 4,792 Other current assets 2,915 4,918 11,018 12,063 Property and equipment 159,287 154,370 Other assets Goodwill & other intangible assets 1,957 2,125 Property held for sale and land investments 3,721 3,078 Other 3,276 3,647 8,954 8,850

$179,259 $175,283

Liabilities and shareholders' equity Current liabilities Accounts payable $12,354 $10,330 Accrued expenses 9,235 9,640 Other 15,262 10,613 36,851 30,583

Long-term obligations Long-term debt 25,009 30,992 Other long-term obligations 9,529 13,027 34,538 44,019

Shareholders' equity 107,870 100,681

$179,259 $175,283

DATASOURCE: Frisch's Restaurants, Inc.

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

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

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

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