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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2022
Jan. 03, 2021
Dec. 29, 2019
Revenues:      
Total revenues $ 4,357,373 $ 4,117,411 $ 3,618,774
Cost of sales:      
Cost of sales 2,669,131 2,522,918 2,216,275
Operating margin 1,688,242 1,594,493 1,402,499
General and administrative 428,333 406,613 382,293
U.S. franchise advertising 479,501 462,238 390,799
Income from operations 780,408 725,642 629,407
Other Income 36,758 0 0
Interest income 345 1,654 4,048
Interest expense (191,806) (172,166) (150,818)
Income before provision for income taxes 625,705 555,130 482,637
Provision for income taxes 115,238 63,834 81,928
NET INCOME $ 510,467 $ 491,296 $ 400,709
Earnings per share:      
Common Stock - basic $ 13.72 $ 12.61 $ 9.83
Common Stock - diluted $ 13.54 $ 12.39 $ 9.56
U.S. Stores [Member] | U.S. Company-owned stores [Member]      
Revenues:      
Total revenues $ 478,976 $ 485,569 $ 453,560
Cost of sales:      
Cost of sales 374,104 379,598 346,168
U.S. franchise advertising 42,100 35,700 37,600
U.S. Stores [Member] | U.S. franchise royalties and fees [Member]      
Revenues:      
Total revenues 539,883 503,196 428,504
U.S. Stores [Member] | U.S. franchise advertising [Member]      
Revenues:      
Total revenues 479,501 462,238 390,799
Supply Chain [Member] | Supply Chain Center [Member]      
Revenues:      
Total revenues 2,560,977 2,416,651 2,104,936
Cost of sales:      
Cost of sales 2,295,027 2,143,320 1,870,107
International Franchise [Member] | International franchise royalties and fees [Member]      
Revenues:      
Total revenues $ 298,036 $ 249,757 $ 240,975