XML 34 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Dec. 25, 2013
Dec. 26, 2012
Dec. 25, 2013
Dec. 26, 2012
Income Statement [Abstract]        
Company sales $ 684,385 $ 669,129 $ 1,348,887 $ 1,332,797
Franchise and other revenues 20,010 20,635 39,432 40,474
Total revenues 704,395 689,764 1,388,319 1,373,271
Operating costs and expenses:        
Cost of sales 185,179 184,591 365,837 369,286
Restaurant labor 219,919 217,177 438,635 436,043
Restaurant expenses 169,877 162,191 336,831 325,244
Company restaurant expenses 574,975 563,959 1,141,303 1,130,573
Depreciation and amortization 33,538 32,979 66,694 65,608
General and administrative 30,362 31,030 64,783 68,303
Other gains and charges 1,221 230 2,227 677
Total operating costs and expenses 640,096 628,198 1,275,007 1,265,161
Operating income 64,299 61,566 113,312 108,110
Interest expense 7,047 7,066 14,060 13,955
Other, net (461) (726) (1,043) (1,523)
Income before provision for income taxes 57,713 55,226 100,295 95,678
Provision for income taxes 17,969 18,049 31,339 30,637
Net income $ 39,744 $ 37,177 $ 68,956 $ 65,041
Basic net income per share $ 0.59 $ 0.51 $ 1.03 $ 0.89
Diluted net income per share $ 0.58 $ 0.50 $ 1.00 $ 0.86
Basic weighted average shares outstanding 66,811 72,560 66,752 73,232
Diluted weighted average shares outstanding 68,628 74,720 68,715 75,639
Dividends per share $ 0.24 $ 0.20 $ 0.48 $ 0.40