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Quarterly Data - Unaudited, in Thousands, except Per Share Data
12 Months Ended
Dec. 25, 2016
Quarterly Data - Unaudited, in Thousands, except Per Share Data  
Quarterly Data - Unaudited, in Thousands, except Per Share Data

21.  Quarterly Data - Unaudited, in Thousands, except Per Share Data

 

Our quarterly select financial data is as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Quarter

 

2016

    

1st

    

2nd

    

3rd

    

4th

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenues

 

$

428,595

 

$

422,964

 

$

422,442

 

$

439,619

 

Operating income

 

 

42,898

 

 

36,831

 

 

33,383

 

 

51,411

 

Net income attributable to the Company (a)

 

 

26,182

 

 

22,541

 

 

21,467

 

 

32,630

 

Basic earnings per common share (a)

 

$

0.69

 

$

0.61

 

$

0.57

 

$

0.89

 

Diluted earnings per common share (a)

 

$

0.69

 

$

0.61

 

$

0.57

 

$

0.88

 

Dividends declared per common share

 

$

0.175

 

$

0.175

 

$

0.200

 

$

0.200

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Quarter

 

2015

    

1st

    

2nd

    

3rd

    

4th

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenues

 

$

432,284

 

$

398,991

 

$

389,284

 

$

416,816

 

Operating income

 

 

37,645

 

 

30,996

 

 

27,437

 

 

40,229

 

Net income attributable to the Company (b)

 

 

22,236

 

 

10,780

 

 

17,971

 

 

24,695

 

Basic earnings per common share (b)

 

$

0.56

 

$

0.27

 

$

0.46

 

$

0.63

 

Diluted earnings per common share (b)

 

$

0.55

 

$

0.27

 

$

0.45

 

$

0.62

 

Dividends declared per common share

 

$

0.140

 

$

0.140

 

$

0.175

 

$

0.175

 


(a)

The fourth quarter of 2016 includes an after tax gain of $7.3 million and a favorable impact of $0.19 on basic and diluted EPS from the sale of a domestic Company-owned market to a franchisee, and an after tax loss of $900,000 and an unfavorable impact of $0.02 on basic and diluted EPS from an impairment charge related to our company-owned stores in China that are currently for sale. See Note 7 for additional information. The fourth quarter of 2016 also includes an after tax gain of $600,000 and favorable impact of $0.02 on basic and diluted EPS related to a legal settlement. See Note 17 for additional information. 

(b)

The second quarter of 2015 includes an after tax legal settlement of $8.0 million and an unfavorable impact of $0.20 on basic and diluted earnings per share.  See Note 17 for additional information. 

 

 

All quarterly information is presented in 13-week periods. Quarterly earnings per share on a full-year basis may not agree to the consolidated statements of income due to rounding.