EX-99 5 ex992selectfindata.txt EX 99.2 SELECT FINANCIAL DATA Part II Item 6. Selected Financial Data The following table sets forth our selected financial data for the periods and the dates indicated. Fiscal 2006 contained 53 weeks. Fiscal 2002 through 2005 each contained 52 weeks. The following should be read in conjunction with the Consolidated Financial Statements and Notes thereto and "Management's Discussion and Analysis of Financial Condition and Results of Operations" appearing elsewhere in this Form 10-K.
Fiscal Year Ended -------------------------------------------------------------------------------- December 31, December 25, December 26, December 28, December 29, 2006(1) 2005 2004 2003 2002 --------------- --------------- --------------- ---------------- --------------- (in thousands, except per share amounts) STATEMENT OF EARNINGS DATA: Company restaurant sales................. $ 1,168,703 $ 1,056,905 $ 957,096 $ 849,354 $ 707,545 Franchise royalties and fees............. 139,855 128,813 121,221 109,604 102,180 Other franchise income................... 1,808 5,196 13,615 13,147 2,688 --------------- --------------- --------------- ---------------- --------------- Total operating revenues............ $ 1,310,366 $ 1,190,914 $ 1,091,932 $ 972,105 $ 812,413 =============== =============== =============== ================ =============== Operating earnings....................... $ 137,579 $ 161,449 $ 165,878 $ 152,685 $ 126,672 Earnings from continuing operations...... $ 84,972 $ 104,293 $ 111,094 $ 94,205 $ 80,453 Net earnings............................. $ 80,906 $ 101,802 $ 110,865 $ 94,349 $ 80,527 Basic earnings from continuing operations............................ $ 1.15 $ 1.33 $ 1.36 $ 1.14 $ 0.96 Diluted net earnings from continuing operations............................ $ 1.13 $ 1.30 $ 1.33 $ 1.10 $ 0.94 Basic net earnings per share............. $ 1.09 $ 1.29 $ 1.36 $ 1.14 $ 0.97 Diluted net earnings per share........... $ 1.08 $ 1.27 $ 1.33 $ 1.10 $ 0.94 Dividends declared per share............. $ 0.22 $ 0.20 $ 0.06 $ 0.05 $ 0.04 Basic weighted average shares outstanding........................... 74,001 78,650 81,528 82,944 83,407 Diluted weighted average shares outstanding........................... 74,936 80,010 83,600 85,409 85,382 BALANCE SHEET DATA (AT END OF FISCAL YEAR): Total assets............................. $ 938,185 $ 878,637 $ 754,800 $ 651,078 $ 573,647 Long-term debt, including current portion, and notes payable.... $ 175,185 $ 188,367 $ 35,694 $ 20,862 $ 52,563 Stockholders' equity..................... $ 486,654 $ 412,610 $ 496,727 $ 453,143 $ 385,201 ---------------------------- (1) Beginning in 2006, we began recording stock-based compensation expense in accordance with Statement of Financial Accounting Standards No. 123(R), "Stock-Based Compensation".
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