XML 16 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
Condensed Consolidated Statements Of Income - USD ($)
$ in Thousands
3 Months Ended
Nov. 30, 2015
Nov. 30, 2014
Revenues:    
Company Drive-In sales $ 103,883 $ 100,138
Franchise Drive-Ins:    
Franchise royalties and fees 39,922 38,264
Lease revenue 1,592 1,065
Other 406 389
Total revenues 145,803 139,856
Costs and expenses:    
Food and packaging 28,946 28,573
Payroll and other employee benefits 36,364 35,271
Other operating expenses, exclusive of depreciation and amortization included below 22,908 22,605
Total cost of Company Drive-In sales 88,218 86,449
Selling, general and administrative 20,940 18,788
Depreciation and amortization 10,999 11,660
Other operating (income) expense, net (399) 421
Total costs and expenses 119,758 117,318
Income from operations 26,045 22,538
Interest expense 6,222 6,281
Interest income (100) (102)
Net interest expense 6,122 6,179
Income before income taxes 19,923 16,359
Provision for income taxes 7,465 6,274
Net income $ 12,458 $ 10,085
Basic income per share $ 0.25 $ 0.19
Diluted income per share 0.24 0.18
Cash dividends declared per common share $ 0.11 $ 0.09