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CONSOLIDATED STATEMENTS OF EARNINGS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues        
Restaurant operations $ 209,445 $ 208,348 $ 620,449 $ 616,715
Insurance premiums and other 5,841 4,391 17,071 11,762
Media advertising and other 1,446 5,704 6,567 17,750
Total Revenues 216,732 218,443 644,087 646,227
Cost and expenses        
Restaurant cost of sales 162,139 160,079 478,677 473,845
Insurance losses and underwriting expenses 4,650 3,097 12,427 8,620
Media cost of sales 3,225 8,476 13,292 27,077
Selling, general and administrative 31,246 31,735 94,394 100,391
Depreciation and amortization 5,875 6,106 17,271 18,876
Total cost and expenses 207,135 209,493 616,061 628,809
Other income (expenses)        
Interest and dividends 1 1 1 9
Interest expense (2,831) (2,966) (8,626) (8,969)
Interest on obligations under leases (2,411) (2,237) (7,441) (7,122)
Investment partnership gains (losses) (108,614) 5,302 21,602 22,710
Total other income (loss) (113,855) 100 5,536 6,628
Earnings (loss) before income taxes (104,258) 9,050 33,562 24,046
Income tax expense (benefit) (44,129) (248) 5,011 4,739
Net earnings (loss) $ (60,129) $ 9,298 $ 28,551 $ 19,307
Earnings per share        
Basic earnings per common share $ (49.48) $ 7.36 $ 23.26 $ 11.66
Diluted earnings per common share $ (49.48) $ 7.35 $ 23.23 $ 11.65
Weighted average shares and equivalents        
Basic 1,215,296 1,263,320 1,227,624 1,655,532
Diluted 1,215,296 1,265,328 1,228,935 1,657,786