Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF INCOME

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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 05, 2014
Oct. 06, 2013
Oct. 05, 2014
Oct. 06, 2013
Revenues:        
Restaurant revenue $ 263,883 $ 226,844 $ 850,696 $ 762,647
Franchise royalties, fees and other revenues 3,493 3,829 13,297 12,674
Total revenues 267,376 230,673 863,993 775,321
Restaurant operating costs (excluding depreciation and amortization shown separately below):        
Cost of sales 68,241 57,253 216,150 190,259
Labor 88,918 76,624 282,410 255,154
Other operating 34,124 29,463 105,744 95,016
Occupancy 21,222 17,132 64,122 56,484
Depreciation and amortization 15,209 13,436 48,216 44,589
Selling, general and administrative expenses 27,831 27,481 100,573 93,475
Pre-opening and acquisition costs 2,605 2,482 7,045 4,607
Total costs and expenses 258,150 223,871 824,260 739,584
Income from operations 9,226 6,802 39,733 35,737
Other expense:        
Interest expense, net and other 986 624 2,134 2,387
Income before income taxes 8,240 6,178 37,599 33,350
Provision for income taxes 1,032 1,517 8,977 8,070
Net income $ 7,208 $ 4,661 $ 28,622 $ 25,280
Earnings per share:        
Basic (in dollars per share) $ 0.51 $ 0.33 $ 2.00 $ 1.78
Diluted (in dollars per share) $ 0.50 $ 0.32 $ 1.97 $ 1.75
Weighted average shares outstanding:        
Basic (in shares) 14,216 14,328 14,299 14,189
Diluted (in shares) 14,397 14,600 14,517 14,472