XML 37 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Earnings (USD $)
4 Months Ended
Sep. 18, 2012
Sep. 20, 2011
Sales $ 60,625,296 $ 61,361,345
Cost of sales    
Food and paper 20,275,361 20,838,055
Payroll and related 21,452,039 21,903,228
Other operating costs 13,122,785 13,473,966
Costs and expenses 54,850,185 56,215,249
Gross profit 5,775,111 5,146,096
Administrative and advertising 4,393,125 4,480,292
Franchise fees and other revenue (428,472) (389,208)
Loss on sale of assets 11,099 0
Impairment of long-lived assets 70,500 0
Operating profit 1,728,859 1,055,012
Interest expense 320,866 456,982
Earnings from continuing operations before income taxes 1,407,993 598,030
Income taxes 450,000 138,000
Earnings from continuing operations 957,993 460,030
Loss from discontinued operations, net of tax (157,705) (2,734,313)
NET EARNINGS (LOSS) $ 800,288 $ (2,274,283)
Basic net earnings per share:    
Earnings from continuing operations $ 0.19 $ 0.09
(Loss) from discontinued operations $ (0.03) $ (0.55)
Basic net earnings (loss) per share $ 0.16 $ (0.46)
Diluted net earnings per share:    
Earnings from continuing operations $ 0.19 $ 0.09
(Loss) from discontinued operations $ (0.03) $ (0.55)
Diluted net earnings (loss) per share $ 0.16 $ (0.46)