Common use of Statements of Operations Clause in Contracts

Statements of Operations. FISCAL YEARS ENDED PERIOD FROM INCEPTION -------------------------- (JULY 14, 1995) DECEMBER 28, DECEMBER 29, THROUGH DECEMBER 31, 1997 1996 1995 ------------ ------------ --------------------- Revenue...................... $ 59,267,645 $ 45,597,269 $ 9,303,564 Costs and Expenses: Cost of products sold...... 22,241,142 17,609,683 3,699,970 Salaries and benefits...... 18,670,954 14,525,287 3,340,169 General and administrative. 34,931,896 23,179,377 6,226,577 Provision for store closures.................. 4,966,862 -- -- ------------ ------------ ----------- Total costs and expenses. 80,810,854 55,314,347 13,266,716 ------------ ------------ ----------- Loss from Operations......... (21,543,209) (9,717,078) (3,963,152) Other Income (Expense): Interest expense........... (3,754,194) (1,900,969) (495,128) Other income (expense)..... (3,265,696) 1,444,616 12,752 ------------ ------------ ----------- Total other expense...... (7,019,890) (456,353) (482,376) ------------ ------------ ----------- Net Loss..................... $(28,563,099) $(10,173,431) $(4,445,528) ============ ============ =========== The accompanying notes to financial statements are an integral part of these statements. F-81 BC GOLDENGATE, L.L.C. STATEMENTS OF MEMBERS' EQUITY (DEFICIT) FOR THE YEARS ENDED DECEMBER 28, 1997, DECEMBER 29, 1996 AND FOR THE PERIOD FROM INCEPTION (JULY 14, 1995) THROUGH DECEMBER 31, 1995

Statements of Operations. FISCAL YEARS ENDED PERIOD FROM INCEPTION -------------------------- (JULY 14, 1995) ---------------------------------------- DECEMBER 28, DECEMBER 29, THROUGH DECEMBER 31, 1997 1996 1995 ------------ ------------ --------------------- ------------ Revenue...................... .............................. $106,134,723 $107,035,093 $ 59,267,645 $ 45,597,269 $ 9,303,564 86,669,428 Costs and Expenses: Cost of products sold...... 22,241,142 17,609,683 3,699,970 .............. 39,348,673 40,768,771 34,011,946 Salaries and benefits...... 18,670,954 14,525,287 3,340,169 .............. 32,326,764 33,052,468 29,121,730 General and administrative. 34,931,896 23,179,377 6,226,577 ......... 53,833,793 48,429,552 41,702,902 Provision for store closures.................. 4,966,862 ....... 8,947,059 -- -- 5,997,805 ------------ ------------ ----------- ------------ Total costs and expenses. 80,810,854 55,314,347 13,266,716 ......... 134,456,289 122,250,791 110,834,383 ------------ ------------ ----------- ------------ Loss from Operations......... ................. (21,543,20928,321,566) (9,717,07815,215,698) (3,963,15224,164,955) Other Income (Expense): Interest expense........... , net.............. (3,754,1948,093,376) (1,900,9697,412,085) (495,1285,727,481) Other income (expense)..... (3,265,696) 1,444,616 12,752 income....................... 2,786,604 1,454,273 521,361 ------------ ------------ ----------- ------------ Total other expense...... .............. (7,019,8905,306,772) (456,3535,957,812) (482,3765,206,120) ------------ ------------ ----------- ------------ Net Loss..................... ............................. $(28,563,09933,628,338) $(10,173,43121,173,510) $(4,445,52829,371,075) ============ ============ ============ The accompanying notes to financial statements are an integral part of these statements. F-81 BC GOLDENGATEF-19 R&A FOOD SERVICES, L.L.C. L.P. STATEMENTS OF MEMBERSSTOCKHOLDERS' EQUITY (DEFICIT) DEFICIT FOR THE YEARS YEAR ENDED DECEMBER 2831, 1997, DECEMBER 29, 1996 1995 AND FOR THE PERIOD FROM INCEPTION (JULY 14JANUARY 1, 1995) 1996 THROUGH DECEMBER 31OCTOBER 5, 19951996

Statements of Operations. FISCAL YEARS ENDED PERIOD FROM INCEPTION -------------------------- (JULY 14, 1995) ---------------------------------------- DECEMBER 28, DECEMBER 29, THROUGH DECEMBER 31, 1997 1996 1995 ------------ ------------ --------------------- ------------ (53 WEEKS) Revenue...................... .............................. $ 59,267,645 71,796,304 $ 45,597,269 57,915,765 $ 9,303,564 36,359,867 Costs and Expenses: Cost of products sold...... 22,241,142 17,609,683 3,699,970 .............. 27,306,079 22,338,460 14,339,677 Salaries and benefits...... 18,670,954 14,525,287 3,340,169 .............. 23,894,256 19,341,774 13,281,898 General and administrative. 34,931,896 23,179,377 6,226,577 ......... 33,358,756 24,962,626 18,728,503 Provision for store closures.................. 4,966,862 ....... 2,938,532 -- -- ------------ ------------ ----------- ------------ Total costs and expenses. 80,810,854 55,314,347 13,266,716 ......... 87,497,623 66,642,860 46,350,078 ------------ ------------ ----------- ------------ Loss from Operations......... ................. (21,543,20915,701,319) (9,717,0788,727,095) (3,963,1529,990,211) Other Income (Expense): Interest expense........... ................... (3,754,1944,467,453) (1,900,9692,664,711) (495,1281,695,354) Other income (expense)..... ............. (3,265,696871,223) 1,444,616 12,752 930,251 148,754 ------------ ------------ ----------- ------------ Total other expense...... .............. (7,019,8905,338,676) (456,3531,734,460) (482,3761,546,600) ------------ ------------ ----------- ------------ Net Loss..................... ............................. $(28,563,09921,039,995) $(10,173,43110,461,555) $(4,445,52811,536,811) ============ ============ ============ The accompanying notes to financial statements are an integral part of these statements. F-81 BC GOLDENGATEF-6 B.C.B.M. SOUTHWEST, L.L.C. L.P. STATEMENTS OF MEMBERSSTOCKHOLDERS' EQUITY (DEFICIT) DEFICIT FOR THE PERIOD FROM DECEMBER 30, 1996 TO APRIL 19, 1997 AND YEARS ENDED DECEMBER 28, 1997, DECEMBER 29, 1996 AND FOR THE PERIOD FROM INCEPTION (JULY 14, 1995) THROUGH DECEMBER 31, 1995

Statements of Operations. FISCAL YEARS ENDED PERIOD FROM INCEPTION -------------------------- (JULY 14, 1995) -------------------------------------- DECEMBER DECEMBER DECEMBER 28, DECEMBER 29, THROUGH DECEMBER 31, 1997 1996 1995 ------------ ------------ --------------------- ----------- ----------- Revenue...................... ................................ $ 59,267,645 $ 45,597,269 $ 9,303,564 58,307,231 $47,796,794 $30,183,858 Costs and Expenses: Cost of products sold...... 22,241,142 17,609,683 3,699,970 ................ 22,280,654 18,464,112 12,453,044 Salaries and benefits...... 18,670,954 14,525,287 3,340,169 ................ 17,294,186 15,693,832 11,342,794 General and administrative. 34,931,896 23,179,377 6,226,577 ........... 28,150,053 20,141,197 12,882,659 Provision for store closures.................. 4,966,862 ......... 2,734,819 -- -- ------------ ------------ ----------- ----------- Total costs and expenses. 80,810,854 55,314,347 13,266,716 ........... 70,459,712 54,299,141 36,678,497 ------------ ------------ ----------- ----------- Loss from Operations......... ................... (21,543,20912,152,481) (9,717,0786,502,347) (3,963,1526,494,639) Other Income (Expense): Interest expense........... ..................... (3,754,1944,035,642) (1,900,9692,642,372) (495,1282,032,722) Other income (expense)..... ............... (3,265,6961,555,232) 1,444,616 12,752 1,351,146 187,587 ------------ ------------ ----------- ----------- Total other expense...... ................ (7,019,8905,590,874) (456,3531,291,226) (482,3761,845,135) ------------ ------------ ----------- ----------- Net Loss..................... ............................... $(28,563,09917,743,355) $(10,173,4317,793,573) $(4,445,5288,339,774) ============ ============ =========== The accompanying notes to financial statements are an integral part of these statements. F-81 F-57 BC GOLDENGATEBOSTON, L.L.C. L.P. STATEMENTS OF MEMBERSPARTNERS' EQUITY (DEFICIT) DEFICIT FOR THE YEARS ENDED DECEMBER 28, 1997, DECEMBER 29, 1996 AND FOR THE PERIOD FROM INCEPTION (JULY 14, 1995) THROUGH DECEMBER 31, 1995

Statements of Operations. FISCAL YEARS ENDED PERIOD FROM INCEPTION -------------------------- (JULY 14, 1995) ---------------------------------------- DECEMBER 28, DECEMBER 29, THROUGH DECEMBER 31, 1997 1996 1995 ------------ ------------ --------------------- ------------ (53 WEEKS) Revenue...................... ............................... $ 59,267,645 $ 45,597,269 $ 9,303,564 Costs 54,677,183 $46,864,618 $32,495,149 Cost and Expenses: Cost of products sold...... 22,241,142 17,609,683 3,699,970 ............... 21,015,064 18,021,880 12,532,332 Salaries and benefits...... 18,670,954 14,525,287 3,340,169 ............... 17,795,339 15,145,496 11,652,062 General and administrative. 34,931,896 23,179,377 6,226,577 .......... 25,442,348 19,927,160 15,280,178 Provision for store closures.................. 4,966,862 ........ 4,228,667 -- -- ------------ ------------ ----------- ----------- Total costs and expenses. 80,810,854 55,314,347 13,266,716 .......... 68,481,418 53,094,536 39,464,572 ------------ ------------ ----------- ----------- Loss from Operations......... .................. (21,543,20913,804,235) (9,717,0786,229,918) (3,963,1526,969,423) Other Income (Expense): Interest expense........... .................... (3,754,1944,123,076) (1,900,9693,120,948) (495,1282,178,279) Other income (expense)..... .............. (3,265,696841,346) 1,444,616 12,752 759,192 359,314 ------------ ------------ ----------- ----------- Total other expense...... ............... (7,019,8904,964,422) (456,3532,361,756) (482,3761,818,965) ------------ ------------ ----------- ----------- Net Loss..................... .............................. $(28,563,09918,768,657) $(10,173,4318,591,674) $(4,445,5288,788,388) ============ ============ =========== The accompanying notes to financial statements are an integral part of these statements. F-81 BC GOLDENGATEF-44 P&L FOODSERVICE, L.L.C. STATEMENTS OF MEMBERS' EQUITY (DEFICIT) DEFICIT FOR THE YEARS ENDED DECEMBER 28, 1997, 1997 AND DECEMBER 29, 1996 AND FOR THE PERIOD FROM INCEPTION (JULY 14SEPTEMBER 4, 1995) 1995 THROUGH DECEMBER 31, 1995

Statements of Operations. FISCAL YEARS ENDED PERIOD FROM INCEPTION -------------------------- (JULY 14, 1995) DECEMBER 28, DECEMBER 29, THROUGH DECEMBER 31, 1997 1996 1995 ------------ ------------ --------------------- Revenue...................... ............................................ $ 59,267,645 67,952,893 $ 45,597,269 $ 9,303,564 68,778,045 Costs and Expenses: Cost of products sold...... 22,241,142 17,609,683 3,699,970 ............................ 27,167,707 27,004,488 Salaries and benefits...... 18,670,954 14,525,287 3,340,169 ............................ 23,445,527 24,937,541 General and administrative. 34,931,896 23,179,377 6,226,577 ....................... 43,689,673 37,330,992 Provision for store closures.................. 4,966,862 -- ..................... 12,327,193 -- ------------ ------------ ----------- Total costs and expenses. 80,810,854 55,314,347 13,266,716 ....................... 106,630,100 89,273,021 ------------ ------------ ----------- Loss from From Operations......... ............................... (21,543,20938,677,207) (9,717,078) (3,963,15220,494,976) Other Income (Expense): Interest expense........... ................................. (3,754,1946,024,352) (1,900,9693,318,215) (495,128) Interest income.................................. 52,941 46,873 Other income (expense)..... ........................... (3,265,6961,445,316) 1,444,616 12,752 617,564 ------------ ------------ ----------- Total other expense...... ............................ (7,019,8907,416,727) (456,353) (482,3762,653,778) ------------ ------------ ----------- Net Loss..................... ........................................... $(28,563,09946,093,934) $(10,173,431) $(4,445,52823,148,754) ============ ============ =========== The accompanying notes to financial statements are an integral part of these statements. F-81 BC GOLDENGATEF-32 FINEST FOODSERVICE, L.L.C. STATEMENTS OF MEMBERS' EQUITY (DEFICIT) DEFICIT FOR THE YEARS ENDED DECEMBER 28, 1997, 1997 AND DECEMBER 29, 1996 AND FOR THE PERIOD FROM INCEPTION (JULY 14, 1995) THROUGH DECEMBER 31, 19951996

Statements of Operations. FISCAL YEARS ENDED PERIOD FROM INCEPTION -------------------------- (JULY 14, 1995) ---------------------------------------- DECEMBER 28, DECEMBER 29, THROUGH DECEMBER 31, 1997 1996 1995 ------------ ------------ --------------------- Revenue...................... ------------ Revenues............................. $ 59,267,645 60,510,538 $ 45,597,269 59,112,073 $ 9,303,564 36,939,042 Costs and Expenses: Cost of products sold...... 22,241,142 17,609,683 3,699,970 .............. 22,489,664 23,134,739 14,947,274 Salaries and benefits...... 18,670,954 14,525,287 3,340,169 .............. 21,278,451 19,104,993 13,336,589 General and administrative. 34,931,896 23,179,377 6,226,577 ......... 29,074,560 27,057,608 20,744,802 Provision for store closures.................. 4,966,862 ....... 2,688,259 -- -- ------------ ------------ ----------- ------------ Total costs and expenses. 80,810,854 55,314,347 13,266,716 ......... 75,530,934 69,297,340 49,028,665 ------------ ------------ ----------- ------------ Loss from Operations......... ................. (21,543,20915,020,396) (9,717,07810,185,267) (3,963,15212,089,623) Other Income (Expense): Interest expense........... ................... (3,754,1944,078,383) (1,900,9693,316,089) (495,1282,153,661) Other income (expense)..... (3,265,696) 1,444,616 12,752 income....................... 1,103,195 832,541 123,094 ------------ ------------ ----------- ------------ Total other expense...... .............. (7,019,8902,975,188) (456,3532,483,548) (482,3762,030,567) ------------ ------------ ----------- ------------ Net Loss..................... loss............................. $(28,563,09917,995,584) $(10,173,43112,668,815) $(4,445,52814,120,190) ============ ============ ============ The accompanying notes to financial statements are an integral part of these statements. F-81 BC GOLDENGATEF-69 BCE WEST, L.L.C. L.P. STATEMENTS OF MEMBERSPARTNERS' EQUITY (DEFICIT) DEFICIT FOR THE YEARS ENDED DECEMBER 28, 1997, DECEMBER 29, 1996 AND FOR THE PERIOD FROM INCEPTION (JULY 14, 1995) THROUGH DECEMBER 31, 1995