Segment Information

6 Months Ended

Aug. 15, 2011

Segment Information

Segment Information

NOTE 14 — SEGMENT INFORMATION

We are principally engaged in developing, operating, franchising and licensing our Carl's Jr. and Hardee's quick-service restaurant concepts, each of which is considered an operating segment that is managed and evaluated separately. The accounting policies of the segments are the same as those described in our summary of significant accounting policies (see Note 1 of Notes to Consolidated Financial Statements in our Annual Report on Form 10-K for the fiscal year ended January 31, 2011).

	Successor									Predecessor
	Twelve Weeks Ended August 15, 2011			Twenty-Eight Weeks Ended August 15, 2011			Four Weeks Ended August 9, 2010			Eight Weeks Ended July 12, 2010			Twenty-Four Weeks  Ended July 12, 2010
Revenue:
Carl's Jr.	$	152,314		$	358,448		$	49,575		$	122,457		$	383,234
Hardee's		147,234			341,450			47,399			94,366			268,523
Other		181			414			55			111			362
Total	$	299,729		$	700,312		$	97,029		$	216,934		$	652,119
Segment income:
Carl's Jr.	$	20,682		$	48,103		$	7,651		$	14,156		$	45,280
Hardee's		26,165			60,007			9,034			18,516			47,693
Other		109			242			31			61			208
Total		46,956			108,352			16,716			32,733			93,181
Less: General and administrative expense		(29,346	)		(70,306	)		(19,728	)		(20,388	)		(59,859	)
Less: Facility action charges, net		70			(441	)		(137	)		273			(590	)
Less: Other operating expenses, net		(194	)		(545	)		(19,661	)		(3,681	)		(10,249	)
Operating income (loss)		17,486			37,060			(22,810	)		8,937			22,483
Interest expense		(17,816	)		(42,211	)		(5,980	)		(3,592	)		(8,617	)
Other (expense) income, net		(2,215	)		(1,416	)		165			274			(13,609	)
(Loss) income before income taxes	$	(2,545	)	$	(6,567	)	$	(28,625	)	$	5,619		$	257
Depreciation and amortization:
Depreciation and amortization included in segment income:
Carl's Jr.	$	8,655		$	20,579		$	2,793		$	5,139		$	15,586
Hardee's		9,411			21,466			2,794			5,323			16,214
Other		—			—			—			—			—
Other depreciation and amortization(1)		839			1,798			335			597			1,903
Total depreciation and amortization	$	18,905		$	43,843		$	5,922		$	11,059		$	33,703
	Successor
	August 15, 2011			January 31, 2011
Total assets:
Carl's Jr.	$	758,536		$	779,306
Hardee's		651,279			648,813
Other		61,793			68,047
Total	$	1,471,608		$	1,496,166

(1) Represents depreciation and amortization excluded from the computation of segment income.