|
Condensed Consolidated Statements Of Earnings (USD $)
In Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
|
Apr. 14, 2013
|
Apr. 15, 2012
|
Apr. 14, 2013
|
Apr. 15, 2012
|
|
| Revenues: | ||||
| Company restaurant sales | $ 277,197 | $ 290,803 | $ 637,291 | $ 654,905 |
| Franchise revenues | 78,426 | 75,681 | 183,855 | 169,500 |
| Total revenue | 355,623 | 366,484 | 821,146 | 824,405 |
| Company restaurant costs: | ||||
| Food and packaging | 90,688 | 94,910 | 206,789 | 217,017 |
| Payroll and employee benefits | 79,620 | 84,566 | 183,684 | 191,377 |
| Occupancy and other | 63,152 | 66,184 | 146,506 | 152,127 |
| Total company restaurant costs | 233,460 | 245,660 | 536,979 | 560,521 |
| Franchise costs | 39,661 | 37,996 | 92,149 | 87,855 |
| Selling, general and administrative expenses | 52,972 | 54,497 | 120,308 | 120,214 |
| Impairment and other charges, net | 2,382 | 5,074 | 5,645 | 9,425 |
| Gains on the sale of company-operated restaurants | 2,418 | (14,078) | 1,670 | (15,200) |
| Total operating costs and expenses | 330,893 | 329,149 | 756,751 | 762,815 |
| Earnings from operations | 24,730 | 37,335 | 64,395 | 61,590 |
| Interest expense, net | 3,426 | 4,534 | 8,791 | 10,591 |
| Earnings from continuing operations and before income taxes | 21,304 | 32,801 | 55,604 | 50,999 |
| Income taxes | 7,894 | 11,169 | 18,250 | 17,417 |
| Earnings from continuing operations | 13,410 | 21,632 | 37,354 | 33,582 |
| Losses from discontinued operations, net of income tax benefit | (120) | 0 | (3,375) | 0 |
| Net earnings | $ 13,290 | $ 21,632 | $ 33,979 | $ 33,582 |
| Net earnings per share - basic: | ||||
| Earnings from continuing operations (usd per share) | $ 0.31 | $ 0.49 | $ 0.86 | $ 0.77 |
| Losses from discontinued operations (usd per share) | $ 0.00 | $ 0.00 | $ (0.08) | $ 0.00 |
| Net earnings per share (usd per share) | $ 0.30 | $ 0.49 | $ 0.78 | $ 0.77 |
| Net earnings per share - diluted: | ||||
| Earnings from continuing operations (usd per share) | $ 0.30 | $ 0.48 | $ 0.84 | $ 0.75 |
| Losses from discontinued operations (usd per share) | $ 0.00 | $ 0.00 | $ (0.08) | $ 0.00 |
| Net earnings per share (usd per share) | $ 0.29 | $ 0.48 | $ 0.76 | $ 0.75 |
| Weighted-average shares outstanding: | ||||
| Basic (in shares) | 43,747 | 43,937 | 43,319 | 43,896 |
| Diluted (in shares) | 45,274 | 44,911 | 44,736 | 44,775 |