Segment Information (Tables)

9 Months Ended

May 31, 2014

Reconciliation Of Reported Revenue, Income From Operations From Segments And Income Before Income Taxes


	Three months ended				Nine months ended
	May 31,				May 31,
	2014		2013		2014		2013
Revenues:
Company Drive-Ins	$	111,014	$	108,445	$	286,361	$	285,607
Franchise Operations		39,876		36,922		99,280		95,273
Unallocated revenues		1,297		1,267		2,939		2,903
Total revenues	$	152,187	$	146,634	$	388,580	$	383,783

Income from operations:
Company Drive-Ins	$	19,297	$	18,389	$	41,750	$	39,673
Franchise Operations		39,876		36,922		99,280		95,273
Unallocated income		1,169		1,409		2,976		3,256
Unallocated expenses:
Selling, general and administrative		(17,639)		(16,943)		(50,530)		(48,540)
Depreciation and amortization		(11,022)		(9,783)		(31,087)		(30,447)
Income from operations		31,681		29,994		62,389		59,215
Net interest expense		(6,216)		(7,017)		(18,722)		(22,323)
Income before income taxes	$	25,465	$	22,977	$	43,667	$	36,892

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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