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CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Segment Revenues:    
Franchise revenues $ 108,409 $ 104,552
Company restaurant sales 100,885 154,703
Rental revenues 32,005 32,216
Financing revenues 4,283 8,729
Total segment revenues 245,582 300,200
Segment Expenses:    
Franchise expenses 27,632 27,443
Company restaurant expenses 84,183 131,766
Rental expenses 24,537 24,647
Financing expenses 655 5,575
Total segment expenses 137,007 189,431
Gross segment profit 108,575 110,769
General and administrative expenses 39,632 37,969
Interest expense 30,221 36,306
Amortization of intangible assets 3,075 3,075
Impairment and closure charges 722 4,938
Gain on disposition of assets (16,733) (23,754)
Loss on extinguishment of debt 2,611 [1] 6,946 [1]
Debt modification costs 0 4,114
Income before income taxes 49,047 41,175
Provision for income taxes (17,703) (11,476)
Net income 31,344 29,699
Other comprehensive loss:    
Adjustment to unrealized loss on available-for-sale investments 140 0
Foreign currency translation adjustments 2 21
Total comprehensive income 31,486 29,720
Net income available to common stockholders    
Net income 31,344 29,699
Less: Accretion of Series B preferred stock (668) (629)
Less: Net income allocated to unvested participating restricted stock (796) (1,014)
Net income available to common stockholders $ 29,880 $ 28,056
Net income available to common stockholders per share    
Basic $ 1.69 $ 1.59
Diluted $ 1.64 $ 1.53
Weighted average shares outstanding    
Basic 17,682 17,697
Diluted 18,651 18,763
[1] Including write-off of the discount and deferred financing costs related to the debt retired.