Quarterly
Annual
| Unit: USD | 2025-07-06 | 2025-04-13 | 2025-01-19 | 2024-09-29 | 2024-07-07 | 2024-04-14 | 2024-01-21 | 2023-10-01 | 2023-07-09 | 2023-04-16 | 2023-01-22 | 2022-10-02 | 2022-07-10 | 2022-04-17 | 2022-01-23 | 2021-10-03 | 2021-07-04 | 2021-04-11 | 2021-01-17 | 2020-09-27 | 2020-07-05 | 2020-04-12 | 2020-01-19 | 2019-09-29 | 2019-07-07 | 2019-04-14 | 2019-01-20 | 2018-09-30 | 2018-07-08 | 2018-04-15 | 2018-01-21 | 2017-10-01 | 2017-07-09 | 2017-04-16 | 2017-01-22 | 2016-10-02 | 2016-07-03 | 2016-04-10 | 2016-01-17 | 2015-09-27 | 2015-07-05 | 2015-04-12 | 2015-01-18 | 2014-09-28 | 2014-07-06 | 2014-04-13 | 2014-01-19 | 2013-09-29 | 2013-07-07 | 2013-04-14 | 2013-01-20 | 2012-09-30 | 2012-07-08 | 2012-04-15 | 2012-01-22 | 2011-10-02 | 2011-07-10 | 2011-04-17 | 2011-01-23 | 2010-10-03 | 2010-07-04 | 2010-04-11 | 2010-01-17 | 2009-09-27 | 2009-07-05 | 2009-04-12 | 2009-01-18 | 2008-09-28 | 2007-09-30 | 2007-07-08 | 2007-04-15 | 2007-01-21 | 2006-10-01 | 2006-07-09 | 2006-04-16 | 2006-01-22 | 2005-10-02 | 2005-07-10 | 2005-04-17 | 2005-01-23 | 2004-10-03 | 2004-07-04 | 2002-09-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
company restaurant sales | 140,931,000 | 142,492,000 | 201,406,000 | 166,480,000 | 167,098,000 | 224,040,000 | 198,516,000 | 202,604,000 | 270,191,000 | 215,231,000 | 151,309,000 | 120,056,000 | 91,892,000 | 85,962,000 | 114,278,000 | 82,444,000 | 74,380,000 | 105,364,000 | 78,434,000 | 76,682,000 | 102,832,000 | 87,574,000 | 113,938,000 | 169,637,000 | 264,839,000 | 279,067,000 | 367,270,000 | 278,829,000 | 271,792,000 | 353,221,000 | 270,655,000 | 268,904,000 | 351,896,000 | 264,398,000 | 257,773,000 | 338,828,000 | 270,863,000 | 277,197,000 | 360,094,000 | 285,376,000 | 290,803,000 | 364,102,000 | 1,054,240,000 | 326,033,000 | 321,242,000 | 436,910,000 | |||||||||||||||||||||||||||||||||||||
franchise rental revenues | 85,127,000 | 86,307,000 | 116,546,000 | 89,125,000 | 85,826,000 | 113,196,000 | 86,248,000 | 83,520,000 | 108,830,000 | 80,068,000 | 76,556,000 | 103,099,000 | 80,598,000 | 77,901,000 | 103,749,000 | 76,021,000 | 69,885,000 | 96,084,000 | 63,359,000 | 61,646,000 | 83,890,000 | 61,622,000 | 57,843,000 | 77,217,000 | 52,849,000 | 51,321,000 | 71,469,000 | 52,878,000 | 52,602,000 | 69,738,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise royalties and other | 52,769,000 | 53,939,000 | 74,034,000 | 55,293,000 | 55,084,000 | 73,330,000 | 54,970,000 | 53,982,000 | 76,390,000 | 52,059,000 | 47,101,000 | 60,755,000 | 48,582,000 | 47,231,000 | 59,648,000 | 43,239,000 | 37,764,000 | 52,466,000 | 40,180,000 | 38,410,000 | 52,250,000 | 38,787,000 | 37,991,000 | 47,609,000 | 40,158,000 | 39,001,000 | 49,194,000 | 37,231,000 | 36,757,000 | 47,864,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise contributions for advertising and other services | 54,160,000 | 53,958,000 | 77,452,000 | 58,273,000 | 57,339,000 | 76,932,000 | 57,208,000 | 55,638,000 | 71,685,000 | 50,947,000 | 47,328,000 | 60,801,000 | 48,386,000 | 46,123,000 | 60,866,000 | 40,571,000 | 34,128,000 | 53,759,000 | 40,386,000 | 38,989,000 | 51,814,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating costs and expenses, net: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
food and packaging | 39,385,000 | 38,095,000 | 51,648,000 | 46,251,000 | 45,914,000 | 64,132,000 | 58,556,000 | 59,310,000 | 81,933,000 | 65,755,000 | 46,871,000 | 37,537,000 | 27,061,000 | 23,938,000 | 32,377,000 | 24,077,000 | 22,237,000 | 31,348,000 | 23,058,000 | 21,676,000 | 29,616,000 | 24,946,000 | 32,638,000 | 48,864,000 | 80,159,000 | 82,912,000 | 108,936,000 | 81,825,000 | 82,066,000 | 108,911,000 | 82,649,000 | 84,032,000 | 113,109,000 | 84,459,000 | 81,422,000 | 108,238,000 | 88,712,000 | 90,688,000 | 116,101,000 | 92,155,000 | 94,910,000 | 122,107,000 | 350,194,000 | 110,596,000 | 107,275,000 | 141,855,000 | 410,971,000 | 119,642,000 | 122,316,000 | ||||||||||||||||||||||||||||||||||
payroll and employee benefits | 50,982,000 | 50,273,000 | 70,273,000 | 57,917,000 | 54,054,000 | 73,054,000 | 63,871,000 | 65,035,000 | 88,641,000 | 71,366,000 | 50,910,000 | 39,725,000 | 27,356,000 | 26,440,000 | 34,931,000 | 25,085,000 | 24,261,000 | 31,890,000 | 23,121,000 | 22,768,000 | 30,274,000 | 24,875,000 | 33,096,000 | 48,940,000 | 74,898,000 | 82,759,000 | 106,921,000 | 76,910,000 | 76,137,000 | 97,907,000 | 72,896,000 | 73,073,000 | 95,679,000 | 71,733,000 | 71,616,000 | 93,816,000 | 74,242,000 | 79,620,000 | 104,064,000 | 81,806,000 | 85,257,000 | 107,812,000 | 317,740,000 | 96,723,000 | 97,998,000 | 134,516,000 | 390,612,000 | 114,526,000 | 117,133,000 | 156,352,000 | |||||||||||||||||||||||||||||||||
occupancy and other | 29,164,000 | 29,382,000 | 39,146,000 | 32,365,000 | 32,355,000 | 42,053,000 | 37,274,000 | 39,275,000 | 51,371,000 | 42,054,000 | 29,171,000 | 20,877,000 | 14,103,000 | 13,349,000 | 17,835,000 | 12,334,000 | 12,570,000 | 15,958,000 | 11,052,000 | 11,100,000 | 16,013,000 | 13,715,000 | 18,143,000 | 27,750,000 | 61,716,000 | 64,570,000 | 83,044,000 | 59,118,000 | 59,527,000 | 77,699,000 | 56,103,000 | 56,468,000 | 75,031,000 | 57,671,000 | 56,998,000 | 74,709,000 | 59,360,000 | 63,152,000 | 83,354,000 | 64,316,000 | 65,493,000 | 84,942,000 | 251,666,000 | 78,100,000 | 76,393,000 | 105,409,000 | 309,685,000 | 88,381,000 | 89,888,000 | 120,153,000 | |||||||||||||||||||||||||||||||||
franchise occupancy expenses | 59,213,000 | 59,558,000 | 78,833,000 | 57,989,000 | 57,091,000 | 72,624,000 | 53,930,000 | 52,649,000 | 67,224,000 | 50,971,000 | 49,244,000 | 63,983,000 | 48,824,000 | 48,904,000 | 65,169,000 | 48,612,000 | 48,341,000 | 64,517,000 | 38,371,000 | 38,618,000 | 50,713,000 | 37,401,000 | 36,065,000 | 46,521,000 | 39,837,000 | 38,417,000 | 51,449,000 | 38,848,000 | 37,408,000 | 52,219,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise support and other costs | 4,815,000 | 4,903,000 | 5,198,000 | 3,853,000 | 3,860,000 | 5,194,000 | 4,079,000 | 3,260,000 | 1,877,000 | 3,768,000 | 5,015,000 | 3,911,000 | 2,722,000 | 3,341,000 | 3,273,000 | 2,692,000 | 2,971,000 | 4,676,000 | 2,695,000 | 2,797,000 | 2,845,000 | 2,829,000 | 2,583,000 | 2,482,000 | 2,928,000 | 2,741,000 | 3,838,000 | 3,654,000 | 3,907,000 | 4,862,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise advertising and other services expenses | 55,447,000 | 55,746,000 | 78,998,000 | 60,444,000 | 59,523,000 | 80,234,000 | 59,569,000 | 58,143,000 | 74,570,000 | 52,398,000 | 49,258,000 | 63,308,000 | 49,168,000 | 47,104,000 | 62,695,000 | 42,176,000 | 35,734,000 | 55,224,000 | 41,882,000 | 40,245,000 | 54,270,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative expenses | 26,835,000 | 35,492,000 | 50,672,000 | 29,580,000 | 37,520,000 | 46,365,000 | 39,617,000 | 39,405,000 | 50,142,000 | 40,086,000 | 28,479,000 | 25,339,000 | 21,796,000 | 18,861,000 | 20,499,000 | 13,680,000 | 24,203,000 | 28,248,000 | 24,389,000 | 17,585,000 | 24,083,000 | 20,094,000 | 27,017,000 | 34,625,000 | 38,365,000 | 35,788,000 | 55,708,000 | 42,768,000 | 46,895,000 | 65,872,000 | 50,986,000 | 52,472,000 | 63,095,000 | 47,422,000 | 48,660,000 | 59,156,000 | 52,078,000 | 52,972,000 | 67,336,000 | 52,566,000 | 54,497,000 | 65,717,000 | 173,111,000 | 51,344,000 | 52,619,000 | 66,885,000 | 179,219,000 | 64,134,000 | 58,194,000 | 73,356,000 | 220,144,000 | 62,532,000 | 66,910,000 | 90,779,000 | 231,711,000 | 62,170,000 | 69,552,000 | 89,352,000 | 232,626,000 | 68,193,000 | |||||||||||||||||||||||
depreciation and amortization | 12,844,000 | 12,217,000 | 18,270,000 | 13,827,000 | 13,906,000 | 18,473,000 | 14,460,000 | 14,598,000 | 19,402,000 | 16,713,000 | 11,545,000 | 12,496,000 | 10,389,000 | 10,696,000 | 14,571,000 | 12,141,000 | 12,282,000 | 16,728,000 | 12,786,000 | 12,690,000 | 17,169,000 | 13,194,000 | 13,955,000 | 19,157,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pre-opening costs | 1,359,000 | 632,000 | 1,476,000 | 851,000 | 602,000 | 465,000 | 182,000 | 154,000 | 331,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of goodwill and intangible assets | 6,326,000 | 203,230,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other operating expenses | 5,683,000 | 4,216,000 | 3,519,000 | 7,656,000 | 4,129,000 | 14,367,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
losses (gains) on the sale of company-operated restaurants | 146,000 | 65,000 | 1,065,000 | 254,000 | 3,000 | 183,000 | 5,020,000 | 1,509,000 | 2,418,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from operations | 40,788,000 | -157,078,000 | 74,211,000 | -102,236,000 | 54,190,000 | 79,480,000 | 63,542,000 | 61,639,000 | 100,931,000 | 51,867,000 | 38,244,000 | 73,740,000 | 67,381,000 | 64,888,000 | 88,926,000 | 61,790,000 | 32,842,000 | 69,950,000 | 48,261,000 | 47,123,000 | 58,324,000 | 76,340,000 | 46,820,000 | 72,807,000 | 66,981,000 | 65,650,000 | 73,117,000 | 55,705,000 | 52,786,000 | 62,514,000 | 50,395,000 | 41,868,000 | 63,236,000 | 43,000,000 | 32,879,000 | 57,204,000 | 30,884,000 | 24,730,000 | 39,665,000 | 22,086,000 | 37,335,000 | 24,255,000 | 109,680,000 | 32,953,000 | 14,069,000 | 54,636,000 | 80,062,000 | 41,848,000 | 31,150,000 | 43,731,000 | 174,149,000 | 57,119,000 | 53,110,000 | 54,376,000 | 159,914,000 | 59,771,000 | 48,122,000 | 63,518,000 | 136,794,000 | 44,901,000 | 38,000,000 | 44,049,000 | 116,262,000 | 39,034,000 | 35,787,000 | 44,427,000 | 106,741,000 | 38,081,000 | |||||||||||||||
other pension and post-retirement expenses | 1,342,000 | 1,341,000 | 1,789,000 | 1,579,000 | 1,579,000 | 2,106,000 | 1,608,000 | 1,607,000 | 2,144,000 | 70,000 | 70,000 | 93,000 | 204,000 | 203,000 | 271,000 | 1,482,000 | 512,000 | 38,978,000 | 342,000 | 343,000 | 456,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | 17,925,000 | 18,368,000 | 24,425,000 | 18,402,000 | 18,603,000 | 24,486,000 | 18,662,000 | 19,357,000 | 26,148,000 | 19,703,000 | 26,481,000 | 20,187,000 | 15,158,000 | 15,227,000 | 20,735,000 | 15,700,000 | 15,409,000 | 19,942,000 | 36,494,000 | 13,276,000 | 17,374,000 | 10,873,000 | 10,413,000 | 12,780,000 | 11,433,000 | 10,941,000 | 12,717,000 | 7,613,000 | 6,911,000 | 8,175,000 | 4,504,000 | 4,220,000 | 5,213,000 | 3,535,000 | 4,311,000 | 4,542,000 | 3,270,000 | 3,426,000 | 5,365,000 | 4,371,000 | 4,534,000 | 6,057,000 | 12,839,000 | 4,016,000 | 3,945,000 | 4,611,000 | 13,473,000 | 2,421,000 | 4,125,000 | 5,772,000 | 17,533,000 | 4,622,000 | 4,979,000 | 8,201,000 | 17,255,000 | 6,099,000 | 5,281,000 | 5,494,000 | 9,390,000 | 2,685,000 | 3,440,000 | 3,990,000 | 12,657,000 | 4,435,000 | 3,522,000 | 4,862,000 | 23,561,000 | 3,757,000 | |||||||||||||||
earnings before income taxes | 21,521,000 | -176,787,000 | 47,997,000 | -122,217,000 | 34,008,000 | 52,888,000 | 43,272,000 | 40,675,000 | 72,639,000 | 32,094,000 | 11,693,000 | 53,460,000 | 52,019,000 | 49,458,000 | 67,920,000 | 17,715,000 | 32,801,000 | 18,198,000 | 7,234,250 | 28,937,000 | 10,124,000 | 50,025,000 | 13,418,000 | 53,672,000 | 42,841,000 | 58,024,000 | 10,554,000 | 42,216,000 | 34,560,000 | 40,059,000 | 103,605,000 | 34,599,000 | 32,265,000 | 39,565,000 | 83,180,000 | 34,324,000 | |||||||||||||||||||||||||||||||||||||||||||||||
income tax (benefit) expense | -506,000 | -2,048,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings | 22,027,000 | -142,228,000 | 33,686,000 | -122,300,000 | 24,980,000 | 38,683,000 | 29,168,000 | 26,507,000 | 53,254,000 | 22,857,000 | 7,796,000 | 39,270,000 | 40,028,000 | 35,934,000 | 50,859,000 | 32,555,000 | 11,463,000 | 7,897,000 | 13,189,000 | 25,089,000 | 34,098,000 | 45,307,000 | 47,605,000 | 12,190,000 | 36,351,000 | 33,094,000 | 35,929,000 | 30,189,000 | 28,682,000 | 33,221,000 | 26,831,000 | 23,005,000 | 35,835,000 | 24,703,000 | 15,801,000 | 32,286,000 | -5,656,000 | 13,290,000 | 20,689,000 | 11,592,000 | 21,632,000 | 11,950,000 | 61,855,000 | 18,745,000 | 6,802,000 | 32,401,000 | 45,968,000 | 24,242,000 | 17,680,000 | 24,248,000 | 98,850,000 | 19,558,000 | 29,861,000 | 28,397,000 | 91,561,000 | 34,743,000 | 27,209,000 | 37,354,000 | 80,190,000 | 27,841,000 | 21,787,000 | 25,223,000 | 67,651,000 | 23,886,000 | 20,677,000 | 25,430,000 | 53,060,000 | 21,624,000 | |||||||||||||||
earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1.16 | -7.47 | 1.77 | -6.29 | 1.27 | 1.94 | 1.42 | 1.28 | 2.55 | 1.08 | 0.37 | 1.85 | 1.58 | 2.21 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 1.15 | -7.47 | 1.75 | -6.26 | 1.26 | 1.93 | 1.41 | 1.27 | 2.54 | 1.08 | 0.37 | 1.85 | 1.58 | 2.21 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends declared per common share | 0.44 | 0.44 | 0.44 | 0.44 | 0.44 | 0.44 | 0.44 | 0.44 | 0.44 | 0.44 | 0.44 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
(gains) losses on the sale of company-operated restaurants | 30,000 | -2,806,000 | -7,779,000 | -409,000 | -24,000 | -1,757,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | -34,559,000 | 12,432,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes | 14,311,000 | 83,000 | 9,028,000 | 14,205,000 | 14,104,000 | 14,168,000 | 19,385,000 | 9,237,000 | 3,897,000 | 14,190,000 | 11,991,000 | 13,524,000 | 17,061,000 | 8,374,000 | 9,373,000 | 17,334,000 | 11,426,000 | 47,138,000 | 18,427,000 | 20,889,000 | 23,366,000 | 17,308,000 | 16,847,000 | 20,442,000 | 17,528,000 | 14,286,000 | 20,925,000 | 13,338,000 | 10,304,000 | 19,652,000 | 10,318,000 | 7,894,000 | 10,356,000 | 6,123,000 | 11,169,000 | 6,248,000 | 34,986,000 | 10,192,000 | 3,322,000 | 17,624,000 | 20,621,000 | 15,185,000 | 9,597,000 | 14,048,000 | 59,584,000 | 19,871,000 | 18,951,000 | 18,682,000 | 51,098,000 | 18,929,000 | 15,632,000 | 20,670,000 | 46,170,000 | 14,375,000 | 12,773,000 | 14,836,000 | 35,954,000 | 10,713,000 | 11,588,000 | 14,135,000 | 30,120,000 | 12,700,000 | |||||||||||||||||||||
goodwill impairment | 162,624,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other operating expenses (income) | 5,641,000 | 5,267,000 | 5,170,000 | 2,980,000 | 3,843,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gains on the sale of company-operated restaurants | -5,794,000 | -704,000 | -3,825,000 | -802,000 | -810,000 | -48,000 | -264,000 | -1,532,000 | -1,283,000 | -1,050,000 | -1,575,000 | -219,000 | -28,676,000 | -5,472,000 | -8,940,000 | -13,250,000 | -137,000 | -818,000 | -850,000 | -461,000 | -748,000 | -3,733,000 | -14,078,000 | -1,122,000 | -50,935,000 | -10,190,000 | -878,000 | -27,872,000 | -31,301,000 | -23,687,000 | -2,987,000 | -9,380,000 | -69,917,000 | -8,725,000 | -17,234,000 | -18,361,000 | |||||||||||||||||||||||||||||||||||||||||||||||
other operating incomes | -5,501,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment and other charges (gains) | 922,000 | 1,228,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations | 40,028,000 | 32,176,000 | 11,463,000 | 7,897,000 | 13,473,000 | 25,130,000 | 31,121,000 | 48,133,000 | 24,981,000 | 12,889,000 | 37,121,000 | 33,820,000 | 37,034,000 | 30,784,000 | 29,028,000 | 33,897,000 | 28,363,000 | 23,362,000 | 37,098,000 | 26,127,000 | 18,264,000 | 33,010,000 | 17,296,000 | 13,410,000 | 23,944,000 | 45,968,000 | 24,242,000 | 17,680,000 | 24,248,000 | 98,170,000 | 32,876,000 | 29,586,000 | 27,967,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from discontinued operations, net of income taxes | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share - basic: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from discontinued operations | 0.78 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share | 1.8 | 1.42 | 0.5 | 0.33 | 0.51 | 0.97 | 1.32 | 1.62 | 1.64 | 0.41 | 1.23 | 1.07 | 1.12 | 0.92 | 0.85 | 0.94 | 0.72 | 0.61 | 0.93 | 0.38 | 0.76 | 0.3 | 0.48 | 0.83 | 0.44 | 0.32 | 0.43 | 1.74 | 0.34 | 0.53 | 0.5 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share - diluted: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared per common share | 0.44 | 0.4 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment and other gains | -452,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
company restaurant costs | 80,637,250 | 322,549,000 | 329,337,000 | 438,832,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total company restaurant costs | 61,496,000 | 59,068,000 | 79,196,000 | 57,231,000 | 55,544,000 | 75,903,000 | 63,536,000 | 83,877,000 | 125,554,000 | 216,773,000 | 230,241,000 | 298,901,000 | 217,853,000 | 217,730,000 | 284,517,000 | 211,648,000 | 213,573,000 | 283,819,000 | 213,863,000 | 210,036,000 | 276,763,000 | 222,314,000 | 233,460,000 | 303,519,000 | 238,277,000 | 245,660,000 | 314,861,000 | 919,600,000 | 285,419,000 | 281,666,000 | 381,780,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment and other charges | 738,000 | 716,000 | -9,291,000 | -3,256,000 | 1,125,000 | 7,698,000 | 3,265,000 | 4,927,000 | 2,257,000 | 6,212,000 | 4,331,000 | 5,057,000 | 10,519,000 | 2,422,000 | 1,657,000 | 3,758,000 | 2,130,000 | 2,180,000 | 1,668,000 | 9,056,000 | 1,909,000 | 3,428,000 | 2,382,000 | 3,263,000 | 15,181,000 | 5,074,000 | 4,351,000 | 10,571,000 | 2,101,000 | 4,494,000 | 3,596,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations and before income taxes | 44,608,000 | 16,921,000 | 11,030,000 | 11,425,000 | 33,504,000 | 40,494,000 | 65,467,000 | 36,407,000 | 60,027,000 | 55,548,000 | 54,709,000 | 60,400,000 | 48,092,000 | 45,875,000 | 54,339,000 | 45,891,000 | 37,648,000 | 58,023,000 | 39,465,000 | 28,568,000 | 52,662,000 | 27,614,000 | 21,304,000 | 34,300,000 | 66,589,000 | 39,427,000 | 27,277,000 | 38,296,000 | 13,186,750 | 52,747,000 | 48,537,000 | 46,649,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
earnings (losses) from discontinued operations, net of income taxes | 379,000 | 2,977,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings (losses) from discontinued operations | 0.02 | 0.11 | 680,000 | -13,318,000 | 275,000 | 430,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | 5,458,000 | 3,133,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(losses) earnings from discontinued operations, net of income taxes | -284,000 | -41,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(losses) earnings from discontinued operations | -0.01 | -0.1 | -0.02 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(losses) earnings from discontinued operations, net of taxes | -2,826,000 | -699,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 28,499 | 28,042 | 29,040 | 29,551 | 30,630 | 29,474 | 30,895 | 32,168 | 33,735 | 32,642 | 33,656 | 35,458 | 37,587 | 37,106 | 37,970 | 38,640 | 40,781 | 39,692 | 41,464 | 42,434 | 43,351 | 43,772 | 43,747 | 42,997 | 43,999 | 44,156 | 43,937 | 43,863 | 49,302 | 48,498 | 50,183 | 52,077 | 55,070 | 54,937 | 54,972 | 56,273 | 56,795 | 56,921 | 56,714 | 56,592 | 65,314 | 31,180 | 33,060 | 35,140 | 34,944 | 35,073 | 34,482 | 34,978 | 35,625 | 35,080 | 36,092 | 35,954 | 36,237 | 36,291 | |||||||||||||||||||||||||||||
diluted | 28,807 | 28,296 | 29,356 | 29,853 | 30,914 | 29,718 | 31,126 | 32,442 | 34,146 | 33,016 | 34,177 | 35,946 | 38,215 | 37,661 | 38,566 | 39,384 | 41,973 | 40,787 | 42,632 | 43,838 | 44,899 | 45,247 | 45,274 | 44,356 | 44,948 | 45,153 | 44,911 | 44,659 | 50,085 | 49,252 | 50,984 | 52,883 | 55,843 | 55,711 | 55,797 | 57,017 | 57,733 | 57,975 | 57,704 | 57,427 | 67,263 | 32,027 | 33,944 | 36,144 | 35,917 | 36,018 | 35,701 | 36,053 | 36,938 | 36,403 | 37,395 | 37,313 | 36,961 | 37,254 | |||||||||||||||||||||||||||||
earnings from discontinued operations, net of taxes | 22,624,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
company restaurant costs: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
losses from discontinued operations, net of income tax benefit | -770,000 | -726,000 | -1,105,000 | -595,000 | -346,000 | -676,000 | -1,532,000 | -357,000 | -1,263,000 | -1,424,000 | -2,463,000 | -724,000 | -22,952,000 | -120,000 | -3,255,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
losses from discontinued operations | -0.03 | -0.02 | -0.03 | -0.02 | -0.01 | -0.02 | -0.04 | -0.01 | -0.03 | -0.04 | -0.06 | -0.02 | -0.52 | -0.08 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise revenues | 88,851,000 | 89,218,000 | 116,725,000 | 84,094,000 | 83,097,000 | 111,253,000 | 79,466,000 | 78,426,000 | 105,429,000 | 77,605,000 | 75,681,000 | 93,819,000 | 214,524,000 | 67,542,000 | 62,531,000 | 81,121,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise costs | 42,536,000 | 43,059,000 | 57,141,000 | 42,563,000 | 41,996,000 | 55,510,000 | 40,116,000 | 39,661,000 | 52,488,000 | 38,604,000 | 37,996,000 | 49,859,000 | 104,559,000 | 31,589,000 | 31,328,000 | 38,352,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings (losses) per share - basic: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings (losses) per share | 0.62 | -0.13 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings (losses) per share - diluted: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distribution sales | 138,839,000 | 140,146,000 | 194,794,000 | 405,255,000 | 125,704,000 | 121,362,000 | 146,687,000 | 303,938,000 | 94,039,000 | 90,762,000 | 104,618,000 | 229,601,000 | 72,534,000 | 67,460,000 | 91,523,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distribution costs | 138,839,000 | 140,146,000 | 194,794,000 | 407,433,000 | 126,063,000 | 121,837,000 | 147,341,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.26 | 0.49 | 0.27 | 0.098 | 0.39 | 0.14 | 0.62 | 0.278 | 1.11 | 0.82 | 1.06 | 0.198 | 0.79 | 0.63 | 0.72 | 1.89 | 0.68 | 0.57 | 0.71 | 1.46 | 0.6 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.26 | 0.48 | 0.27 | 0.095 | 0.38 | 0.13 | 0.61 | 0.27 | 1.08 | 0.8 | 1.03 | 0.193 | 0.77 | 0.61 | 0.7 | 1.82 | 0.66 | 0.55 | 0.68 | 1.44 | 0.58 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restaurant sales | 94,035,750 | 376,143,000 | 388,301,000 | 512,094,000 | 1,518,256,000 | 457,586,000 | 468,326,000 | 628,649,000 | 1,647,905,000 | 503,080,000 | 500,445,000 | 651,408,000 | 1,612,901,000 | 488,054,000 | 487,822,000 | 639,880,000 | 1,562,008,000 | 483,392,000 | 477,968,000 | 612,140,000 | 1,562,861,000 | 470,621,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchised restaurant revenues | 13,278,000 | 53,112,000 | 50,643,000 | 64,606,000 | 147,517,000 | 45,602,000 | 42,625,000 | 56,501,000 | 106,735,000 | 33,151,000 | 30,415,000 | 41,534,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating costs and expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distribution costs of sales | 23,663,000 | 94,652,000 | 90,910,000 | 105,369,000 | 228,478,000 | 72,456,000 | 67,035,000 | 90,579,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchised restaurant costs | 5,949,500 | 23,798,000 | 23,102,000 | 29,410,000 | 59,453,000 | 18,961,000 | 17,561,000 | 22,129,000 | 43,290,000 | 13,201,000 | 12,923,000 | 16,420,000 | 33,777,000 | 10,679,000 | 9,984,000 | 12,867,000 | 26,607,000 | 8,711,000 | 8,189,000 | 10,331,000 | 25,156,000 | 7,265,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share — basic: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share — diluted: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | -252,000 | -337,000 | -1,138,000 | -250,000 | -406,000 | -474,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
food and packaging costs | 162,327,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restaurant costs of sales | 35,988,000 | 143,952,000 | 150,738,000 | 213,888,000 | 519,500,000 | 164,372,000 | 155,205,000 | 202,126,000 | 505,260,000 | 149,399,000 | 151,569,000 | 203,945,000 | 490,612,000 | 156,093,000 | 150,304,000 | 192,279,000 | 485,341,000 | 145,601,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restaurant operating costs | 57,356,750 | 229,427,000 | 240,291,000 | 323,283,000 | 831,180,000 | 250,998,000 | 253,750,000 | 329,638,000 | 830,431,000 | 247,598,000 | 250,418,000 | 331,148,000 | 808,064,000 | 244,198,000 | 245,762,000 | 319,898,000 | 815,668,000 | 240,488,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distribution and other sales | 441,135,000 | 143,972,000 | 129,807,000 | 163,750,000 | 382,831,000 | 130,076,000 | 108,122,000 | 139,961,000 | 267,164,000 | 81,318,000 | 73,886,000 | 93,040,000 | 148,187,000 | 49,575,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
distribution and other costs of sales | 436,803,000 | 142,329,000 | 128,359,000 | 162,795,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gains on sale of company-operated restaurants | -26,623,000 | -12,638,000 | -7,244,000 | -7,157,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
franchise rents and royalties | 78,097,000 | 23,259,000 | 21,240,000 | 30,903,000 | 62,154,000 | 18,236,000 | 16,611,000 | 24,656,000 | 52,251,000 | 14,402,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gains on sale of company-operated restaurants and other | 42,832,000 | 7,599,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
costs of revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
costs of distribution and other sales | 377,773,000 | 128,218,000 | 107,134,000 | 138,158,000 | 263,967,000 | 79,869,000 | 72,963,000 | 92,103,000 | 145,719,000 | 48,532,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of company-operated restaurants and other | 9,052,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative | 69,131,000 | 89,550,000 | 211,548,000 | 62,273,000 | 64,040,000 | 79,558,000 | 202,527,000 | 61,245,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other | 8,973,000 | 25,734,000 | 7,232,000 | 8,580,000 | 8,760,000 | 17,853,000 | 6,614,000 |
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