Exhibit 99.2
“COSI”, “(SUN & MOON DESIGN)” and related marks are registered trademarks of Cosi, Inc. in the U. S. A. and certain other countries. © 20015 Così, Inc. All rights reserved. * Q2 2015 Investor Teleconference Supplemental InformationJune 29, 2015
“COSI”, “(SUN & MOON DESIGN)” and related marks are registered trademarks of Cosi, Inc. in the U. S. A. and certain other countries. © 20015 Così, Inc. All rights reserved. * Q2 2015 Teleconference Agenda Introductory CommentsFinancial ResultsSlide 3 – Restaurant Margin Performance Q2Slide 4 – Reconciliation of Non-GAAP Measures To Net Income Q2Questions and Answers
“COSI”, “(SUN & MOON DESIGN)” and related marks are registered trademarks of Cosi, Inc. in the U. S. A. and certain other countries. © 20015 Così, Inc. All rights reserved. * Restaurant Margin Performance – Q2 U.S. Dollars in Thousands (1) U.S. Dollars in Thousands (1) U.S. Dollars in Thousands (1) U.S. Dollars in Thousands (1) U.S. Dollars in Thousands (1) U.S. Dollars in Thousands (1) U.S. Dollars in Thousands (1) 13 Weeks Ended 13 Weeks Ended Margin June 29, 2015 June 30, 2014 Change (1) Restaurant Net Sales $ 24,027 100.0% $ 20,007 100.0% --- Comp Sales % 2.1% -7.5% Cost of Food and Beverage $ 6,514 27.1% $ 5,122 25.6% 150 Basis Points Increase Gross Profit $ 17,513 72.9% $ 14,885 74.4% 150 Basis Points Decrease Labor and Related Benefits $ 8,588 35.7% $ 7,432 37.1% 140 Basis Points Decrease Other Operating Expenses $ 3,753 15.6% 2,794 14.0% 170 Basis Points Increase Controllable Contribution $ 5,172 21.5% $ 4,659 23.3% 180 Basis Points Decrease Occupancy Costs $ 4,779 19.9% 4,284 21.4% 150 Basis Points Decrease Restaurant Cash Flow $ 393 1.6% $ 375 1.9% 30 Basis Points Decrease (1) Due to Rounding, some percentages might not foot. (1) Due to Rounding, some percentages might not foot. (1) Due to Rounding, some percentages might not foot. (1) Due to Rounding, some percentages might not foot. (1) Due to Rounding, some percentages might not foot. (1) Due to Rounding, some percentages might not foot. (1) Due to Rounding, some percentages might not foot. (1) Due to Rounding, some percentages might not foot.
“COSI”, “(SUN & MOON DESIGN)” and related marks are registered trademarks of Cosi, Inc. in the U. S. A. and certain other countries. © 20015 Così, Inc. All rights reserved. . * Reconciliation of Non-GAAP Measures To Net Income 13 Weeks Ended 13 Weeks Ended June 29, 2015 June 30, 2014 Restaurant Net Sales $ 24,027 $ 20,007 Cost of Food and Beverage $ 6,514 $ 5,122 Labor and Related Benefits $ 8,588 $ 7,432 Occupancy and Other Operating Expenses $ 8,532 $ 7,078 Restaurant Cash Flow $ 393 $ 375 Franchise Fees and Royalties $ 422 $ 663 General and Administrative Expenses $ 3,181 $ 3,685 Depreciation and Amortization $ 846 $ 601 Provision For Losses On Asset Impairments and Disposals $ - $ 120 Closed Store Costs $ 52 $ 95 Lease Termination Expense $ 142 $ 1,174 Loss On Sale of Fixed Assets $ - $ (50) Operating Loss $ (3,406) $ (4,587) Interest Expense $ (313) $ (239) Debt Issuance Amortization $ (165) $ - Other Income, net $ 10 $ 12 Net Loss $ (3,874) $ (4,814) EPS $ (0.17) $ (0.27)