SEGMENT REPORTING (Tables)

9 Months Ended

Jul. 09, 2023

Segment Reporting [Abstract]

Schedule of Operating Segments

The following table provides information related to our operating segments in each period (in thousands):

	Quarter				Year-to-date
	July 9, 2023		July 10, 2022		July 9, 2023		July 10, 2022
Revenues by segment:
Jack in the Box	$	280,211	$	271,976	$	921,960	$	876,024
Del Taco	116,731		126,329		397,822		189,286
Consolidated revenues	$	396,942	$	398,305	$	1,319,782	$	1,065,310
Segment operating profit:
Jack in the Box	$	72,067	$	64,951	$	246,779	$	216,935
Del Taco	4,167		12,209		25,131		18,265
Total segment operating profit	$	76,234	$	77,160	$	271,910	$	235,200
Depreciation and amortization	14,460		16,713		48,460		40,754
Acquisition, integration, and restructuring costs	2,463		2,753		5,359		18,864
Share-based compensation	2,059		1,607		7,991		5,541
Net COLI (gains) losses	(579)		4,585		(7,147)		7,165
Gains on the sale of company-operated restaurants	(5,794)		(802)		(10,323)		(1,660)
Amortization of favorable and unfavorable leases and subleases, net	83		437		1,458		685
Earnings from operations	$	63,542	$	51,867	$	226,112	$	163,851
Total capital expenditures by segment:
Jack in the Box	$	24,588	$	7,603	$	39,844	$	24,933
Del Taco	8,053		5,965		16,825		9,416
Total capital expenditures	$	32,641	$	13,568	$	56,669	$	34,349
Total depreciation and amortization by segment:
Jack in the Box	$	8,319	$	9,202	$	27,631	$	31,038
Del Taco	6,141		7,511		20,829		9,716
Total depreciation and amortization	$	14,460	$	16,713	$	48,460	$	40,754