Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
4 Months Ended
Apr. 15, 2012
Apr. 17, 2011
Revenues:    
Restaurant revenue $ 294,642 $ 281,548
Franchise royalties and fees and other revenues 4,817 5,282
Total revenues 299,459 286,830
Restaurant operating costs (exclusive of depreciation and amortization shown separately below):    
Cost of sales 75,075 70,361
Labor (includes $143 and $245 of stock-based compensation, respectively) 98,606 96,871
Operating 37,405 38,761
Occupancy 21,114 19,828
Depreciation, amortization and other 16,652 17,111
Selling, general, and administrative (includes $1,059 and $613 of stock-based compensation, respectively) 33,877 32,042
Pre-opening costs 983 661
Total costs and expenses 283,712 275,635
Income from operations 15,747 11,195
Other expense:    
Interest expense, net and other 1,833 1,355
Income before income taxes 13,914 9,840
Income tax expense 3,356 1,132
Net income $ 10,558 $ 8,708
Earnings per share:    
Basic (in dollars per share) $ 0.72 $ 0.56
Diluted (in dollars per share) $ 0.71 $ 0.56
Weighted average shares outstanding:    
Basic (in shares) 14,611 15,466
Diluted (in shares) 14,984 15,641