Three Quarters Ended

May 6,

2015

May 7,

2014

(36 weeks)

(In thousands, except percentages)

AFFILIATED COSTS INCURRED:

General and administrative expenses – professional and other costs

$

—

$

—

Capital expenditures – custom-fabricated and refurbished equipment and furnishings

—

4

Other operating expenses and opening costs, including property leases

386

276

Total

$

386

$

280

RELATIVE TOTAL COMPANY COSTS:

General and administrative expenses

$

23,088

$

24,526

Capital expenditures

16,429

31,124

Other operating expenses, occupancy costs and opening costs

63,346

62,250

Total

$

102,863

$

117,900

AFFILIATED COSTS INCURRED AS A PERCENTAGE OF RELATIVE TOTAL COMPANY COSTS

0.37

%

0.24

%