FIESTA RESTAURANT GROUP, INC.

QUARTERLY ANALYSIS

Other
Selling, Expenses
Cost of general and before
REVENU Goods administrati net NET INCOME/
DATE E Sold ve expenses income (LOSS)

July 3, 2016 181,532 54,607 101,616 16,393 8,916

April 3, 2016* 176,677 54,050 97,204 15,528 9,895

September 27,
2015 172,105 55,409 94,180 14,571 7,945

June 28, 2015 171,900 54,223 90,561 15,867 11,249

March 29,
2015* 163,875 51,123 87,774 14,477 10,501
September 28,
2014 155,298 48,980 83,849 13,314 9,155

June 29, 2014 154,185 48,960 82,764 13,147 9,314

March 30,
2014* 145,436 45,529 79,165 12,023 8,719
September 29,
2013 140,678 45,162 78,071 12,403 5,042

June 30, 2013 140,880 45,318 76,023 14,570 4,969

March 31,
2013* 133,624 42,411 74,475 11,939 4,799
September 30,
2012 128,173 41,021 71,800 11,703 3,649

July 1, 2012 128,833 41,301 70,344 13,267 3,921

March 31, 2012 126,142 40,784 68,996 18,227 (1,865)

2,119,33
TOTAL 8 668,878 1,156,822 197,429 96,209

* FILED ON A 6 MONTHS
BASIS
 200000

150000

100000 REVENUE
Cost of Goods Sold
In thousands
SG&A Expense
50000 Other Expenses before net
income
NET INCOME/(LOSS)
0

-50000

Axis Title