XML 57 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 6 Months Ended
Apr. 13, 2014
Apr. 14, 2013
Apr. 13, 2014
Apr. 14, 2013
Revenues:        
Company restaurant sales $ 257,773 $ 268,797 $ 596,602 $ 617,703
Franchise revenues 83,097 78,426 194,350 183,855
Total revenue 340,870 347,223 790,952 801,558
Company restaurant costs:        
Food and packaging 81,422 88,036 189,660 200,572
Payroll and employee benefits 71,616 76,188 165,432 175,764
Occupancy and other 56,998 58,619 131,707 135,988
Total company restaurant costs 210,036 222,843 486,799 512,324
Franchise costs 41,996 39,661 97,507 92,149
Selling, general and administrative expenses 48,660 52,482 107,816 119,168
Impairment and other charges, net 9,056 2,373 10,965 5,625
(Gains) losses on the sale of company-operated restaurants (1,757) 2,418 (2,218) 1,670
Total operating costs and expenses 307,991 319,777 700,869 730,936
Earnings from operations 32,879 27,446 90,083 70,622
Interest expense, net 4,311 3,426 8,853 8,791
Earnings from continuing operations and before income taxes 28,568 24,020 81,230 61,831
Income taxes 10,304 8,935 29,956 20,636
Earnings from continuing operations 18,264 15,085 51,274 41,195
Losses from discontinued operations, net of income tax benefit (2,463) (1,795) (3,187) (7,216)
Net earnings $ 15,801 $ 13,290 $ 48,087 $ 33,979
Net earnings per share - basic:        
Earnings from continuing operations (usd per share) $ 0.44 $ 0.34 $ 1.22 $ 0.95
Losses from discontinued operations (usd per share) $ (0.06) $ (0.04) $ (0.08) $ (0.17)
Net earnings per share (usd per share) $ 0.38 $ 0.30 $ 1.14 $ 0.78
Net earnings per share - diluted:        
Earnings from continuing operations (usd per share) $ 0.43 $ 0.33 $ 1.18 $ 0.92
Losses from discontinued operations (usd per share) $ (0.06) $ (0.04) $ (0.07) $ (0.16)
Net earnings per share (usd per share) $ 0.37 $ 0.29 $ 1.11 $ 0.76
Weighted-average shares outstanding:        
Basic (in shares) 41,464 43,747 42,018 43,319
Diluted (in shares) 42,632 45,274 43,336 44,736