Post-effective amendment to a registration statement that is not immediately effective upon filing

CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME

v2.4.0.8
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME (USD $)
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Revenues:    
Owned unit net revenues $ 38,648,050 $ 56,429,452
Management and incentive fee revenue 7,336,629 3,691,270
Total revenue 45,984,679 60,120,722
Owned operating expenses:    
Food and beverage costs 9,998,422 14,262,858
Unit operating expenses 24,737,402 32,605,580
General and administrative 10,777,805 2,207,600
Depreciation and amortization 1,631,515 7,363,294
Management and royalty fees 144,127 340,603
Pre-opening expenses 848,566 139,541
Transaction costs 4,597,738   
(Income) loss on equity method investments (948,852) 77,361
Derivative expense 10,095,000   
Interest expense, net of interest income 768,152 688,564
Other income (684,233) (4,811,246)
Total costs and expenses 61,965,642 52,874,155
(Loss) income from continuing operations before provision for income taxes (15,980,963) 7,246,567
Provision for income taxes 492,895 13,802
(Loss) income from continuing operations (16,473,858) 7,232,765
Loss from discontinued operations, net of taxes 5,379,617 10,024,879
Net loss (21,853,475) (2,792,114)
Less: net loss attributable to noncontrolling interest (384,261) (446,046)
Net loss attributable to Committed Capital Acquisition Corporation (21,469,214) (2,346,068)
Other comprehensive income (loss)    
Currency translation adjustment 61,494 (12,092)
Comprehensive loss $ (21,407,720) $ (2,358,160)
Basic and diluted (loss) income per share:    
Continuing operations $ (1.14) $ 0.62
Discontinued operations $ (0.37) $ (0.86)
Net loss attributable to Committed Capital Acquisition Corporation $ (1.49) $ (0.20)
Shares used in computing basic and diluted (loss) income per share 14,440,389 11,631,400