XML 52 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements Of Operations (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 29, 2012
Jul. 01, 2011
Jun. 29, 2012
Jul. 01, 2011
Sales $ 3,336,094 $ 3,285,713 $ 10,104,266 $ 9,790,479
Costs and Expenses:        
Cost of services provided 3,036,522 2,998,488 9,140,888 8,872,872
Depreciation and amortization 132,388 128,745 395,968 382,557
Selling and general corporate expenses 51,895 48,686 151,531 139,146
Total Costs and Expenses 3,220,805 3,175,919 9,688,387 9,394,575
Operating income 115,289 109,794 415,879 395,904
Interest and Other Financing Costs, net 87,807 113,262 315,154 315,173
Income (Loss) from Continuing Operations Before Income Taxes 27,482 (3,468) 100,725 80,731
Provision (Benefit) for Income Taxes 4,260 (3,628) 27,432 22,127
Income from Continuing Operations 23,222 160 73,293 58,604
Income (Loss) from Discontinued Operations, net of tax 0 (307) 297 40
Net income (loss) 23,222 (147) 73,590 58,644
Less: Net income attributable to noncontrolling interest 640 365 2,444 365
Net income (loss) attributable to ARAMARK shareholder $ 22,582 $ (512) $ 71,146 $ 58,279