RECONCILIATION OF NON-GAAP FINANCIAL MEASURES (Unaudited) | |||||||||
Thirteen Weeks Ended | |||||||||
July 30, 2010 | July 24, 2009 | ||||||||
Net Income | $ | 7,163,296 | $ | 7,865,459 | |||||
Deduct gain on early extinguishment of debt from net income; includes tax considerations among other effects at an effective tax rate of 38.3% | (46,215) | (903,195) | |||||||
Deduct tax expense at an effective tax rate of 38.3% | - | (2,886,942) | |||||||
Non-GAAP net income | $ | 7,117,081 | $ | 4,075,322 | |||||
Diluted shares outstanding | 28,212,891 | 27,748,461 | |||||||
Non-GAAP diluted shares outstanding | 28,212,891 | 27,748,461 | |||||||
Diluted income per share | 0.25 | 0.23 | |||||||
Non-GAAP diluted income per share | 0.25 | 0.15 | |||||||
Income from Operations | $ | 11,691,198 | $ | 6,512,112 | |||||
Depreciation and amortization | 662,549 | 572,896 | |||||||
Stock based compensation | 1,317,605 | 2,203,438 | |||||||
EBITDA | $ | 13,671,352 | $ | 9,288,446 | |||||