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Quarterly Data - Unaudited, in Thousands, except Per Share Data
12 Months Ended
Dec. 29, 2013
Quarterly Data  
Quarterly Data

21.  Quarterly Data - Unaudited, in Thousands, except Per Share Data

 

Our quarterly select financial data is as follows:

 

 

 

Quarter

 

2013

 

1st

 

2nd

 

3rd

 

4th

 

 

 

 

 

 

 

 

 

 

 

Total revenues

 

$

355,604

 

$

349,186

 

$

346,342

 

$

387,890

 

Operating income

 

29,625

 

26,948

 

21,448

 

28,482

 

Net income attributable to the Company

 

19,306

 

17,150

 

14,276

 

18,805

 

Basic earnings per common share

 

$

0.43

 

$

0.39

 

$

0.33

 

$

0.42

 

Earnings per common share - assuming dilution

 

$

0.42

 

$

0.39

 

$

0.32

 

$

0.41

 

Dividends declared per common share

 

$

 

$

 

$

0.125

 

$

0.125

 

 

 

 

Quarter

 

2012

 

1st

 

2nd

 

3rd

 

4th

 

 

 

 

 

 

 

 

 

 

 

Total revenues

 

$

331,276

 

$

318,579

 

$

325,514

 

$

367,284

 

Operating income

 

27,256

 

24,327

 

21,205

 

27,019

 

Net income attributable to the Company

 

16,981

 

14,289

 

13,031

 

17,359

 

Basic earnings per common share

 

$

0.35

 

$

0.30

 

$

0.28

 

$

0.38

 

Earnings per common share - assuming dilution

 

$

0.35

 

$

0.30

 

$

0.27

 

$

0.37

 

 

All quarterly information above except for the fourth quarter of 2012 is presented in 13-week periods. The fourth quarter of 2012 includes a 14-week period, which increased revenues approximately $21.5 million and increased operating income approximately $4.1 million, or $0.05 per diluted share. The Incentive Contribution reduced first quarter 2012 operating income by approximately $3.7 million, or $0.05 per diluted share, and increased each of the second, third and fourth quarters of 2012 and each quarter of 2013 by approximately $250,000. The impact of the 53rd week of operations in 2012 was substantially offset by the Incentive Contribution on a full-year basis. See “Items Impacting Comparability; Non-GAAP Measures” of “Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations” for additional information.

 

Quarterly earnings per share on a full-year basis may not agree to the consolidated statements of income due to rounding.