XML 30 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Mar. 28, 2012
Mar. 30, 2011
Mar. 28, 2012
Mar. 30, 2011
Consolidated Statements Of Income [Abstract]        
Revenues $ 742,045 $ 717,119 $ 2,092,351 $ 2,043,898
Operating Costs and Expenses:        
Cost of sales 205,155 195,182 571,962 548,960
Restaurant labor 233,806 227,821 664,068 658,432
Restaurant expenses 164,230 163,007 489,872 490,206
Depreciation and amortization 30,929 31,858 93,265 96,883
General and administrative 40,006 35,593 104,040 97,024
Other gains and charges (104) 2,424 5,614 8,318
Total operating costs and expenses 674,022 655,885 1,928,821 1,899,823
Operating income 68,023 61,234 163,530 144,075
Interest expense 6,530 7,179 20,087 21,409
Other, net (1,072) (1,444) (3,018) (5,178)
Income before provision for income taxes 62,565 55,499 146,461 127,844
Provision for income taxes 17,632 15,253 42,233 28,703
Net income $ 44,933 $ 40,246 $ 104,228 $ 99,141
Basic net income per share $ 0.58 $ 0.46 $ 1.31 $ 1.06
Diluted net income per share $ 0.56 $ 0.45 $ 1.28 $ 1.05
Basic weighted average shares outstanding 77,582 87,679 79,722 93,112
Diluted weighted average shares outstanding 79,735 89,647 81,658 94,456
Dividends per share $ 0.16 $ 0.14 $ 0.48 $ 0.42