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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 8 Months Ended
Sep. 12, 2021
Sep. 06, 2020
Sep. 12, 2021
Sep. 06, 2020
Revenues:        
Revenue $ 997,990 $ 967,719 $ 3,014,160 $ 2,760,844
Cost of sales:        
Cost of sales 612,790 605,738 1,832,119 1,701,615
Operating margin 385,200 361,981 1,182,041 1,059,229
General and administrative 96,342 91,652 288,043 268,209
U.S. franchise advertising 108,578 108,148 336,278 309,422
Income from operations 180,280 162,181 557,720 481,598
Other Income 0 0 2,500 0
Interest income 48 197 138 1,769
Interest expense (45,523) (38,605) (130,822) (117,802)
Income before provision for income taxes 134,805 123,773 429,536 365,565
Provision for income taxes 14,403 24,644 74,754 26,166
Net income $ 120,402 $ 99,129 $ 354,782 $ 339,399
Earnings per share:        
Common stock - basic $ 3.29 $ 2.53 $ 9.43 $ 8.70
Common stock - diluted $ 3.24 $ 2.49 $ 9.30 $ 8.54
U.S. Stores [Member] | U.S. Company-owned stores [Member]        
Revenues:        
Revenue $ 108,416 $ 113,254 $ 337,749 $ 329,820
Cost of sales:        
Cost of sales 86,932 90,788 260,693 258,007
U.S. Stores [Member] | U.S. franchise stores [Member]        
Revenues:        
Revenue 121,624 118,054 372,946 335,898
U.S. Stores [Member] | U.S. franchise advertising [Member]        
Revenues:        
Revenue 108,578 108,148 336,278 309,422
Supply Chain [Member]        
Revenues:        
Revenue 588,819 573,661 1,760,119 1,625,502
Cost of sales:        
Cost of sales 525,858 514,950 1,571,426 1,443,608
International Franchise [Member] | International franchise royalties and fees [Member]        
Revenues:        
Revenue $ 70,553 $ 54,602 $ 207,068 $ 160,202