Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
4 Months Ended
Apr. 16, 2017
Apr. 17, 2016
Revenues:    
Restaurant revenue $ 413,451 $ 396,770
Franchise royalties, fees, and other revenues 5,106 5,356
Total revenues 418,557 402,126
Restaurant operating costs (excluding depreciation and amortization shown separately below):    
Cost of sales 94,607 92,325
Labor 145,519 132,984
Other operating 54,680 49,708
Occupancy 33,119 32,498
Depreciation and amortization 28,044 23,951
Selling, general, and administrative expenses 43,275 43,388
Pre-opening and acquisition costs 1,855 2,372
Other charges 0 4,725
Total costs and expenses 401,099 381,951
Income from operations 17,458 20,175
Other expense:    
Interest expense, net and other 2,984 1,638
Income before income taxes 14,474 18,537
Provision for income taxes 2,907 4,312
Net income $ 11,567 $ 14,225
Earnings per share:    
Basic (in dollars per share) $ 0.90 $ 1.04
Diluted (in dollars per share) $ 0.89 $ 1.03
Weighted average shares outstanding:    
Basic (in shares) 12,853 13,635
Diluted (in shares) 12,953 13,783