XML 16 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED COMBINED STATEMENTS OF OPERATIONS - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenues:        
Restaurant revenue $ 270.0 $ 273.0 $ 830.4 $ 858.4
Other operating revenue 11.3 8.9 21.7 17.0
Total operating revenues 281.3 281.9 852.1 875.4
Operating expenses:        
Cost of restaurant revenue 242.9 236.2 727.7 726.5
Personnel costs 18.7 18.0 79.2 51.8
Depreciation and amortization 11.9 11.0 34.9 32.2
Other operating expenses 28.6 20.4 72.8 63.7
Total operating expenses 302.1 285.6 914.6 874.2
Operating (loss) income (20.8) (3.7) (62.5) 1.2
Other income (expense):        
Interest and Investment Income 1.6 0.7 3.9 2.3
Interest expense (1.8) (1.3) (5.2) (3.9)
Realized gains and (losses), net (0.2) 0.0 4.9 12.5
Total other (expense) income (0.4) (0.6) 3.6 10.9
(Loss) earnings from continuing operations before income taxes and equity in losses of unconsolidated affiliates (21.2) (4.3) (58.9) 12.1
Income tax (benefit) expense (2.6) 10.5 (27.8) 3.0
(Loss) earnings from continuing operations before equity in losses of unconsolidated affiliates (18.6) (14.8) (31.1) 9.1
Equity in losses of unconsolidated affiliates (4.6) (12.9) (13.9) (17.9)
(Loss) earnings from continuing operations (23.2) (27.7) (45.0) (8.8)
Net earnings from discontinued operations, net of tax - see Note J 0.0 0.0 147.7 2.0
Net (loss) earnings attributable to FNFV (23.2) (27.7) 102.7 (6.8)
Less: Net (loss) earnings attributable to non-controlling interests (8.1) (1.3) (10.8) 1.0
Net (loss) earnings attributable to Parent $ (15.1) $ (26.4) $ 113.5 $ (7.8)