Rick's Cabaret Int'l, Inc Financials

PERIOD ENDING 30-Jun-04 31-Mar-04 31-Dec-03 30-Sep-03
Total Revenue 3,887   4,151   3,852   3,951  
Cost of Revenue 1,834   1,873   1,797   1,909  
Gross Profit 2,053   2,278   2,055   2,042  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative 1,736   1,710   1,622   1,443  
Non Recurring -   -   -   -  
Others 131   139   126   532  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 186   429   307   67  
Income from Continuing Operations
Total Other Income/Expenses Net 10   21   8   89  
Earnings Before Interest And Taxes 179   451   325   157  
Interest Expense 88   82   86   95  
Income Before Tax 91   368   239   62  
Income Tax Expense -   -   -   -  
Minority Interest (17) 1   10   34  
Net Income From Continuing Ops 91   368   239   96  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 91   368   239   96  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares $91   $368   $239   $96  
© RCI Internet Services, Inc., All Rights Reserved. Rick’s Cabaret, Club Onyx, Silver City, XTC Cabaret, Foxy’s Cabaret, Hoops Cabaret, The Seville Club and Bombshells Restaurant and Bar are registered trademark of RCI Hospitality Holdings, Inc.
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