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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenues        
Restaurant sales $ 970,021 $ 946,033 $ 2,015,487 $ 1,939,142
Other revenues 10,845 9,469 21,005 18,209
Total revenues 980,866 955,502 2,036,492 1,957,351
Costs and expenses        
Cost of sales 315,472 305,003 651,331 622,767
Labor and other related 271,400 275,314 564,901 558,121
Other restaurant operating 230,877 224,692 449,842 438,849
Depreciation and amortization 39,247 38,463 78,107 76,751
General and administrative 72,216 69,548 148,218 131,126
Provision for impaired assets and restaurant closings 4,654 3,723 9,089 3,931
Income from operations of unconsolidated affiliates (1,720) (1,995) (4,124) (5,641)
Total costs and expenses 932,146 914,748 1,897,364 1,825,904
Income from operations 48,720 40,754 139,128 131,447
Loss on extinguishment of debt 0 0 (2,851) 0
Other (expense) income, net (183) 559 (129) 256
Interest expense, net (24,037) (20,692) (45,011) (41,885)
Income before provision for income taxes 24,500 20,621 91,137 89,818
Provision for income taxes 3,936 4,178 16,741 15,260
Net income 20,564 16,443 74,396 74,558
Less: net income attributable to noncontrolling interests 3,124 2,440 6,957 5,663
Net income attributable to Bloomin' Brands, Inc. 17,440 14,003 67,439 68,895
Net income 20,564 16,443 74,396 74,558
Other comprehensive income:        
Foreign currency translation adjustment (6,662) 4,124 (3,513) 7,144
Comprehensive income 13,902 20,567 70,883 81,702
Less: comprehensive income attributable to noncontrolling interests 3,124 2,440 6,957 5,663
Comprehensive income attributable to Bloomin' Brands, Inc. $ 10,778 $ 18,127 $ 63,926 $ 76,039
Net income attributable to Bloomin' Brands, Inc. per common share:        
Basic (in USD per share) $ 0.16 $ 0.13 $ 0.63 $ 0.65
Diluted (in USD per share) $ 0.16 $ 0.13 $ 0.63 $ 0.65
Weighted average common shares outstanding:        
Basic (in shares) 106,360,717 106,134,814 106,360,717 106,134,814
Diluted (in shares) 107,379,688 106,214,347 107,254,785 106,361,768