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Selected Quarterly Financial Data
 12 Months Ended
Aug. 31, 2016
Selected Quarterly Financial Data [Abstract]  
Selected Quarterly Financial Data

15.  Selected Quarterly Financial Data (Unaudited)







 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



First Quarter

 

Second Quarter

Third Quarter

 

Fourth Quarter



2016

 

2015

 

2016

 

2015

 

2016

 

2015

 

2016

 

2015

Total revenues

$

 145,803 

 

$

 139,856 

 

$

 133,160 

 

$

 126,219 

 

$

 165,239 

 

$

 164,748 

 

$

 162,118 

 

$

 175,266 

Income from operations

 

 26,045 

 

 

 22,538 

 

 

 22,212 

 

 

 16,991 

 

 

 38,880 

 

 

 36,370 

 

 

 40,315 

 

 

 40,529 

Net income(1)

$

 12,458 

 

$

 10,085 

 

$

 10,819 

 

$

 7,662 

 

$

 15,353 

 

$

 20,442 

 

$

 25,437 

 

$

 26,296 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

per share(2)

$

 0.25 

 

$

 0.19 

 

$

 0.22 

 

$

 0.14 

 

$

 0.32 

 

$

 0.39 

 

$

 0.54 

 

$

 0.51 

Diluted income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

per share(2)

$

 0.24 

 

$

 0.18 

 

$

 0.22 

 

$

 0.14 

 

$

 0.31 

 

$

 0.38 

 

$

 0.53 

 

$

 0.50 

—————————

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1)  For fiscal year 2016, includes the after tax gain on the sale of real estate of $1.2 million and a tax benefit of $0.6 million from the retroactive reinstatement of the Work Opportunity Tax Credit and resolution of income tax matters in the second quarter, the $5.7 million after tax loss from early extinguishment of debt in the third quarter and the after tax gain on the sale of Company Drive-Ins of $0.7 million and the FIN 48 release of income tax credits and deductions of $3.0 million in the fourth quarter.  For fiscal year 2015, includes a tax benefit of $0.7 million from the retroactive reinstatement of the Work Opportunity Tax Credit and resolution of income tax matters in the second quarter, a federal tax benefit of $1.7 million from the recognition of a prior-year statutory tax deduction and a tax expense of $0.6 million from the retroactive effect of federal tax law change during the third quarter and a federal tax benefit of $1.5 million from the recognition of a prior-year statutory tax deduction and $1.7 million from a change in deferred tax valuation allowance during the fourth quarter.

(2)  The sum of per share data may not agree to annual amounts due to rounding.