XML 20 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements Of Earnings (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Jul. 07, 2013
Jul. 08, 2012
Jul. 07, 2013
Jul. 08, 2012
Revenues:        
Company restaurant sales $ 270,863 $ 276,447 $ 888,565 $ 913,292
Franchise revenues 79,466 77,605 263,321 247,105
Total revenue 350,329 354,052 1,151,886 1,160,397
Company restaurant costs:        
Food and packaging 88,712 89,456 289,259 301,067
Payroll and employee benefits 74,242 78,055 250,006 262,670
Occupancy and other 59,360 60,691 195,372 203,679
Total company restaurant costs 222,314 228,202 734,637 767,416
Franchise costs 40,116 38,604 132,265 126,459
Selling, general and administrative expenses 52,078 52,090 171,246 171,195
Impairment and other charges, net 3,428 15,161 9,053 24,556
Losses (gains) on the sale of company-operated restaurants 1,509 (3,733) 3,179 (18,933)
Total operating costs and expenses 319,445 330,324 1,050,380 1,070,693
Earnings from operations 30,884 23,728 101,506 89,704
Interest expense, net 3,270 4,371 12,061 14,962
Earnings from continuing operations and before income taxes 27,614 19,357 89,445 74,742
Income taxes 10,318 6,753 30,954 25,854
Earnings from continuing operations 17,296 12,604 58,491 48,888
Losses from discontinued operations, net of income tax benefit (22,952) (1,012) (30,167) (3,714)
Net earnings $ (5,656) $ 11,592 $ 28,324 $ 45,174
Net earnings per share - basic:        
Earnings from continuing operations (usd per share) $ 0.40 $ 0.29 $ 1.35 $ 1.11
Losses from discontinued operations (usd per share) $ (0.52) $ (0.02) $ (0.69) $ (0.08)
Net earnings per share (usd per share) $ (0.13) $ 0.26 $ 0.65 $ 1.03
Net earnings per share - diluted:        
Earnings from continuing operations (usd per share) $ 0.38 $ 0.28 $ 1.30 $ 1.09
Losses from discontinued operations (usd per share) $ (0.51) $ (0.02) $ (0.67) $ (0.08)
Net earnings per share (usd per share) $ (0.12) $ 0.26 $ 0.63 $ 1.01
Weighted-average shares outstanding:        
Basic (in shares) 43,772 44,156 43,435 43,975
Diluted (in shares) 45,247 45,153 44,978 44,892