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Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 29, 2013
Sep. 23, 2012
Sep. 29, 2013
Sep. 23, 2012
Total revenues $ 346,342 $ 325,514 $ 1,051,132 $ 975,369
General and administrative expenses 31,780 30,426 98,064 93,485
Other general expenses 1,260 1,211 4,042 8,020
Depreciation and amortization 8,605 8,192 25,672 24,223
Total costs and expenses 324,894 304,309 973,111 902,581
Operating income 21,448 21,205 78,021 72,788
Net interest (expense) income (185) (342) 147 (939)
Income before income taxes 21,263 20,863 78,168 71,849
Income tax expense 6,385 7,038 24,926 24,256
Net income, including redeemable noncontrolling interests 14,878 13,825 53,242 47,593
Income attributable to redeemable noncontrolling interests (602) (794) (2,510) (3,292)
Net income, net of redeemable noncontrolling interests 14,276 13,031 50,732 [1] 44,301 [1]
Basic earnings per common share $ 0.66 $ 0.56 $ 2.32 $ 1.87
Earnings per common share - assuming dilution $ 0.65 $ 0.55 $ 2.27 $ 1.84
Basic weighted average shares outstanding 21,591 23,268 21,855 23,685
Diluted weighted average shares outstanding 22,084 23,721 22,381 24,107
Dividends declared per common share (in dollars per share) $ 0.25   $ 0.25  
Domestic commissary and other
       
Cost of sales 115,563 111,114 347,386 328,364
Salaries and benefits 10,347 9,654 30,678 27,875
Other operating expenses 15,965 14,082 47,740 41,886
Total costs and expenses 141,875 134,850 425,804 398,125
International
       
Royalties and franchise and development fees 5,454 4,582 15,912 13,769
Restaurant and commissary sales 16,934 13,449 47,539 38,496
International restaurant and commissary expenses 14,372 11,394 40,008 32,761
North America | Domestic Company-owned restaurants
       
Total revenues 152,662 143,299 465,713 430,641
Cost of sales 38,233 34,054 113,131 99,391
Salaries and benefits 41,701 39,587 127,026 118,239
Advertising and related costs 14,424 13,920 43,894 39,897
Occupancy costs 9,583 9,185 27,233 25,702
Other operating expenses 23,061 21,490 68,237 62,738
Total costs and expenses 127,002 118,236 379,521 345,967
North America | North America franchising
       
Franchise royalties 19,419 18,777 60,382 58,396
Franchise and development fees 263 160 1,028 588
North America | Domestic commissaries
       
Total revenues 138,044 132,666 421,941 396,869
North America | Other
       
Total revenues $ 13,566 $ 12,581 $ 38,617 $ 36,610
[1] Net income at September 29, 2013 and September 23, 2012 is net of $2,510 and $3,292, respectively, allocable to the redeemable noncontrolling interests for our joint venture arrangements.