Exhibit 99.2 BUILD-A-BEAR WORKSHOP, INC. AND SUBSIDIARIES Unaudited Selected Financial Data (dollars in thousands) 13 Weeks 13 Weeks 13 Weeks 13 Weeks Ended Ended Ended Ended April 2, July 2, October 1, December 31, 2005 2005 2005 2005 ------------ ------------ ------------ ------------ Revenues: Net retail sales (excluding Internet sales) $ 83,596 $ 71,995 $ 81,887 $ 112,692 Internet sales 2,127 1,284 1,352 3,968 Total net retail sales $ 85,723 $ 73,279 $ 83,239 $ 116,660 Franchise fees 306 334 507 829 Licensing revenue 30 86 271 545 ------------ ------------ ------------ ------------ Total revenues $ 86,059 $ 73,699 $ 84,017 $ 118,034 ------------ ------------ ------------ ------------ BUILD-A-BEAR WORKSHOP, INC. AND SUBSIDIARIES Unaudited Selected Financial Data (dollars in thousands) 13 Weeks 13 Weeks 13 Weeks 13 Weeks Ended Ended Ended Ended April 3, July 3, October 2, January 1, 2004 2004 2004 2005 ------------ ------------ ------------ ------------ Revenues: Net retail sales (excluding Internet sales) $ 67,944 $ 64,832 $ 65,316 $ 96,085 Internet sales 1,551 1,093 897 2,751 Total net retail sales $ 69,495 $ 65,925 $ 66,213 $ 98,836 Franchise fees 117 190 191 348 Licensing revenue - - 102 245 ------------ ------------ ------------ ------------ Total revenues $ 69,612 $ 66,115 $ 66,506 $ 99,429 ------------ ------------ ------------ ------------ BUILD-A-BEAR WORKSHOP, INC. AND SUBSIDIARIES Unaudited Selected Store Data Gross Store Square Fiscal Year Period Ending Footage at End of Period Store Count - --------------------------------------------------------------------- 1999 1/1/2000 43,791 14 2000 12/30/2000 123,277 39 2001 12/29/2001 232,644 71 2002 12/28/2002 344,318 108 2003 1/3/2004 462,484 150 2004 1/1/2005 514,986 170 2005 12/31/2005 615,194 200
Build-A-Bear Workshop (BBW) 8-KResults of Operations and Financial Condition
Filed: 16 Feb 06, 12:00am