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CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS - USD ($)
$ in Thousands
4 Months Ended
Jan. 21, 2024
Jan. 22, 2023
Revenues $ 487,498 $ 527,096
Operating costs and expenses, net:    
Food and packaging 64,132 81,933
Payroll and employee benefits 73,054 88,641
Occupancy and other 42,053 51,371
Franchise occupancy expenses 72,624 67,224
Franchise support and other costs 5,194 1,877
Selling, general and administrative expenses 46,365 50,142
Depreciation and amortization 18,473 19,402
Pre-opening costs 465 331
Other operating expenses (income), net 5,170 (5,501)
Losses (gains) on the sale of company-operated restaurants 254 (3,825)
Total operating costs and expenses 408,018 426,165
Earnings from operations 79,480 100,931
Other pension and post-retirement expenses, net 2,106 2,144
Interest expense, net 24,486 26,148
Earnings before income taxes 52,888 72,639
Income taxes 14,205 19,385
Net earnings $ 38,683 $ 53,254
Earnings per share:    
Basic (in USD per share) $ 1.94 $ 2.55
Diluted (in USD per share) 1.93 2.54
Cash dividends declared per common share (in USD per share) $ 0.44 $ 0.44
Company restaurant sales    
Revenues $ 224,040 $ 270,191
Franchise rental revenues    
Revenues 113,196 108,830
Operating costs and expenses, net:    
Franchise advertising and other services expenses 80,234 74,570
Franchise royalties and other    
Revenues 73,330 76,390
Franchise contributions for advertising and other services    
Revenues $ 76,932 $ 71,685