SEGMENT REPORTING (Tables)

6 Months Ended

Jun. 11, 2013

Schedule of Segment Reporting Information By Segment

The following tables present information about reportable segments for the 12 and 24 weeks ended June 11, 2013 and June 12, 2012 and as of June 11, 2013 and June 12, 2012, respectively. (in thousands):


	12 Weeks Ended June 11, 2013
	Del Frisco’s		Sullivan’s		Grille		Corporate		Consolidated
Revenues	$	32,615	$	18,186	$	9,558	$	—	$	60,359
Restaurant-level EBITDA		9,577		2,574		1,839		—		13,990
Capital expenditures		870		391		3,728		17		5,006
Property and equipment		71,762		43,168		33,639		1,445		150,014

	12 Weeks Ended June 12, 2012
	Del Frisco’s		Sullivan’s		Grille		Corporate		Consolidated
Revenues	$	27,777	$	18,699	$	4,260	$	—	$	50,736
Restaurant-level EBITDA		7,941		3,437		1,147		—		12,525
Capital expenditures		1,095		1,006		6,363		115		8,579
Property and equipment		57,760		43,689		18,613		1,204		121,266

	24 Weeks Ended June 11, 2013
	Del Frisco’s		Sullivan’s		Other		Corporate		Consolidated
Revenues	$	64,900	$	38,084	$	17,178	$	—	$	120,162
Restaurant-level EBITDA		18,334		6,213		3,372		—		27,919
Capital expenditures		1,420		951		7,812		47		10,230
Property and equipment		71,762		43,168		33,639		1,445		150,014

	24 Weeks Ended June 12, 2012
	Del Frisco’s		Sullivan’s		Other		Corporate		Consolidated
Revenues	$	56,100	$	39,294	$	8,284	$	—	$	103,678
Restaurant-level EBITDA		16,090		7,803		2,038		—		25,931
Capital expenditures		1,341		2,303		8,641		144		12,429
Property and equipment		57,760		43,689		18,613		1,204		121,266

Reconciliation of Restaurant-Level EBITDA to Operating Income

See table below (in thousands) for a reconciliation of restaurant-level EBITDA to operating income from continuing operations.


	12 Weeks Ended				24 Weeks Ended
	June 11, 2013		June 12, 2012		June 11, 2013		June 12, 2012
Restaurant-level EBITDA	$	13,990	$	12,525	$	27,919	$	25,931
Less pre-opening costs		328		832		919		902
Less general and administrative		4,163		2,754		7,938		5,400
Less management and accounting fees paid to related party		—		452		—		1,196
Less secondary public offering costs		—		—		412		—
Less public offering transaction bonuses		—		—		1,805		—
Less depreciation and amortization		2,564		1,876		5,006		3,570

Operating income	$	6,935	$	6,611	$	11,839	$	14,863

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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