Business Segment Information (Tables)

9 Months Ended

Sep. 25, 2012

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



	For the 13 Weeks Ended						For the 39 Weeks Ended
	September 25, 2012			September 27, 2011			September 25, 2012			September 27, 2011
Revenues:
Company bakery-cafe operations	$	466,369		$	397,271		$	1,374,229		$	1,157,375
Franchise operations	25,321			22,677			74,900			68,281
Fresh dough and other product operations	79,338			68,064			229,170			201,765
Intercompany sales eliminations	(41,690		)	(34,925		)	(119,791		)	(101,154		)
Total revenues	$	529,338		$	453,087		$	1,558,508		$	1,326,267
Segment profit:
Company bakery-cafe operations	$	87,920		$	71,269		$	274,420		$	217,954
Franchise operations	23,687			21,104			69,700			63,555
Fresh dough and other product operations	3,607			3,856			12,147			14,679
Total segment profit	$	115,214		$	96,229		$	356,267		$	296,188

Depreciation and amortization	$	23,828		$	20,068		$	67,290		$	58,869
Unallocated general and administrative expenses	29,257			27,271			83,202			75,790
Pre-opening expenses	2,130			1,283			6,217			3,816
Interest expense	263			194			675			616
Other (income) expense, net	692			837			1,418			(143		)
Income before income taxes	$	59,044		$	46,576		$	197,465		$	157,240
Depreciation and amortization:
Company bakery-cafe operations	$	19,985		$	17,195		$	57,764		$	50,342
Fresh dough and other product operations	1,708			1,690			5,018			5,141
Corporate administration	2,135			1,183			4,508			3,386
Total depreciation and amortization	$	23,828		$	20,068		$	67,290		$	58,869
Capital expenditures:
Company bakery-cafe operations	$	29,906		$	17,936		$	84,797		$	59,719
Fresh dough and other product operations	4,270			1,106			8,246			3,454
Corporate administration	6,412			1,911			12,242			4,762
Total capital expenditures	$	40,588		$	20,953		$	105,285		$	67,935



	September 25, 2012		December 27, 2011
Segment assets:
Company bakery-cafe operations	$	763,847	$	682,246
Franchise operations	10,970		7,502
Fresh dough and other product operations	54,129		47,710
Total segment assets	$	828,946	$	737,458
Unallocated trade and other accounts receivable	1,510		3,359
Unallocated property and equipment	28,539		21,565
Unallocated deposits and other	4,044		4,234
Other unallocated assets	335,236		260,706
Total assets	$	1,198,275	$	1,027,322

- 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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