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Amendment No. 3 to Form S-1
Table of Contents
Fogo de Chit), Inc.
Unaudited Pro Forma Consolidated Statement of Operations
(in thousands, except per share amounts)
Historical Pro Fonna
Thirteen Thirteen
Week Week
Period Period
Ended Pro Ended
March 29, Forma March 29,
2015 Adjustments Node 2015
Revenue S 64,959 S — S 64,959
Restaurant operating costs:
Food and beverage costs 19,164 — 19,164
Compensation and benefit costs 14.100 86 K 14.186
Occupancy and other operating expenses (minding depreciation and amortization) 11.174 — 11.174
Total restaurant operating costs 44.438 86 44.524
Marketing and advertising costs 1.402 — 1,402
General and administrative costs 5.708 (46) G,K 5.662
Pre-opening costs 1.003 — 1,003
Depreciation and amortization 3.004 — 3.004
Other operating (income)ocpense, net (113) — (113)
Total costs and expenses 55.442 40 55,482
Income from operations 9,517 (40) 9.477
Other income (expense):
Interest expense, net (3,757) 2,676 H (1.081)
other income (expense), net (2) — (2)
Total other income (expense), net (3.759) 2,676 (1,083)
Income before income taxes 5.758 2.636 8.394
Income tax expense 1.252 1.026 1 2,278
Net income 4.506 1.609 6.115
Less: Loss attributable to noncontrolling interest (159) — (159)
Net income attributable to Fogo de Chao. Inc. S 4.665 S 1.609 S 6.274
Earnings per common share attributable to Fogo de Chao. Ine.:(1)
Basic S 5.20 J S 0.23
Diluted S 5.14 J S 0.23
Weighted average common shares outstanding:
Basic 896,679 26,343,498 J 27,240.177
Diluted 907,074 26.906.015 J 27.813,089
(I) Historical share and per share information does not give effect to the consummation of the stock split to be effected upon the closing of this offering.
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CFdR06502dsla.htmf6/17/2015 12:26:00 I'M
CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0057006
CONFIDENTIAL SONY GM_00203190
EFTA01365818
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