Business Segment Information (Tables)

9 Months Ended

Sep. 27, 2011

Information related to the Company’s three business segments follows (in thousands):



	For the 13 Weeks Ended						For the 39 Weeks Ended
	September 27, 2011			September 28, 2010			September 27, 2011			September 28, 2010
Revenues:
Company bakery-cafe operations	$	397,271		$	315,231		$	1,157,375		$	950,155
Franchise operations	22,677			21,521			68,281			64,025
Fresh dough and other product operations	68,064			64,181			201,765			184,732
Intercompany sales eliminations	(34,925		)	(28,939		)	(101,154		)	(84,584		)
Total revenues	$	453,087		$	371,994		$	1,326,267		$	1,114,328
Segment profit:
Company bakery-cafe operations	$	71,269		$	51,313		$	217,954		$	169,000
Franchise operations	21,104			19,966			63,555			59,742
Fresh dough and other product operations	3,856			4,970			14,679			17,239
Total segment profit	$	96,229		$	76,249		$	296,188		$	245,981

Depreciation and amortization	$	20,068		$	16,300		$	58,869		$	50,224
Unallocated general and administrative expenses	27,271			22,742			75,790			69,131
Pre-opening expenses	1,283			1,211			3,816			2,367
Interest expense	194			165			616			498
Other (income) expense, net	837			(540		)	(143		)	2,776
Income before income taxes	$	46,576		$	36,371		$	157,240		$	120,985
Depreciation and amortization:
Company bakery-cafe operations	$	17,195		$	13,420		$	50,342		$	41,525
Fresh dough and other product operations	1,690			1,855			5,141			5,686
Corporate administration	1,183			1,025			3,386			3,013
Total depreciation and amortization	$	20,068		$	16,300		$	58,869		$	50,224
Capital expenditures:
Company bakery-cafe operations	$	17,936		$	20,212		$	59,719		$	38,978
Fresh dough and other product operations	1,106			2,800			3,454			4,299
Corporate administration	1,911			2,492			4,762			6,020
Total capital expenditures	$	20,953		$	25,504		$	67,935		$	49,297



	September 27, 2011		December 28, 2010
Segment assets:
Company bakery-cafe operations	$	652,193	$	581,193
Franchise operations	7,794		6,679
Fresh dough and other product operations	45,616		48,393
Total segment assets	$	705,603	$	636,265
Unallocated trade and other accounts receivable	3,583		9,409
Unallocated property and equipment	22,102		19,798
Unallocated deposits and other	4,309		4,549
Other unallocated assets	218,944		254,560
Total assets	$	954,541	$	924,581

- 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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