Segment Information (Tables)

9 Months Ended

May 31, 2013

Reconciliation Of Reported Revenue, Income From Operations From Segments And Income Before Income Taxes


	Three months ended				Nine months ended
	May 31,				May 31,
	2013		2012		2013		2012
Revenues:
Company Drive-Ins	$	108,445	$	110,070	$	285,607	$	294,037
Franchise Operations		36,922		37,857		95,273		95,436
Unallocated revenues		1,267		1,500		2,903		3,317
Total revenues	$	146,634	$	149,427	$	383,783	$	392,790

Income from operations:
Company Drive-Ins	$	18,389	$	18,670	$	39,673	$	38,764
Franchise Operations		36,922		37,857		95,273		95,436
Unallocated income		1,409		1,651		3,256		3,930
Unallocated expenses:
Selling, general and administrative		(16,943)		(16,951)		(48,540)		(48,452)
Depreciation and amortization		(9,783)		(10,288)		(30,447)		(31,264)
Provision for impairment of long-lived assets		-		(203)		-		(376)
Income from operations		29,994		30,736		59,215		58,038
Net interest expense		(7,017)		(7,662)		(22,323)		(23,330)
Income before income taxes	$	22,977	$	23,074	$	36,892	$	34,708

- 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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