XML 92 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Earnings (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Sep. 28, 2014
Sep. 29, 2013
Sep. 30, 2012
Common Stock, Dividends, Per Share, Cash Paid $ 0.40 $ 0.00 $ 0.00
Revenues:      
Company restaurant sales $ 1,120,912 $ 1,143,780 $ 1,183,483
Franchise revenues 363,219 346,087 325,812
Total revenue 1,484,131 1,489,867 1,509,295
Company restaurant costs:      
Food and packaging 357,338 372,685 389,235
Payroll and employee benefits 308,494 320,384 338,210
Occupancy and other 247,861 255,586 266,440
Total company restaurant costs 913,693 948,655 993,885
Franchise costs 182,886 173,567 166,078
Selling, general and administrative expenses 206,788 220,641 224,852
Impairment and other charges, net 14,908 13,439 32,809
Gains on the sale of company-operated restaurants 3,548 (4,640) (29,145)
Total operating costs and expenses 1,321,823 1,351,662 1,388,479
Earnings from operations 162,308 138,205 120,816
Interest expense, net 15,678 15,251 18,874
Earnings from continuing operations and before income taxes 146,630 122,954 101,942
Income taxes 51,786 40,346 33,838
Earnings from continuing operations 94,844 82,608 68,104
Losses from discontinued operations, net of income tax benefit (5,894) (31,456) (10,453)
Net earnings (88,950) (51,152) (57,651)
Net earnings per share - basic:      
Earnings from continuing operations (usd per share) $ 2.33 $ 1.91 $ 1.55
Losses from discontinued operations (usd per share) $ (0.14) $ (0.73) $ (0.24)
Net earnings per share (usd per share) $ 2.18 $ 1.18 $ 1.31
Net earnings per share - diluted:      
Earnings from continuing operations (usd per share) $ 2.26 $ 1.84 $ 1.52
Losses from discontinued operations (usd per share) $ (0.14) $ (0.70) $ (0.23)
Net earnings per share (usd per share) $ 2.12 $ 1.14 $ 1.28
Weighted-average shares outstanding:      
Basic (in shares) 40,781 43,351 43,999
Diluted (in shares) 41,973 44,899 44,948
Retained Earnings [Member]
     
Company restaurant costs:      
Net earnings $ (88,950) $ (51,152) $ (57,651)