XML 47 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Income and Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Consolidated Statement of Income and Comprehensive Income [Abstract]      
Revenue $ 3,214,591 $ 2,731,224 $ 2,269,548
Restaurant operating costs (exclusive of depreciation and amortization shown separately below):      
Food, beverage and packaging 1,073,514 891,003 738,720
Labor 739,800 641,836 543,119
Occupancy 199,107 171,435 147,274
Other operating costs 347,401 286,610 251,208
General and administrative expenses 203,733 183,409 149,426
Depreciation and amortization 96,054 84,130 74,938
Pre-opening costs 15,511 11,909 8,495
Loss on disposal of assets 6,751 5,027 5,806
Total operating expenses 2,681,871 2,275,359 1,918,986
Income from operations 532,720 455,865 350,562
Interest and other income (expense), net 1,751 1,820 (857)
Income before income taxes 534,471 457,685 349,705
Provision for income taxes (207,033) (179,685) (134,760)
Net income 327,438 278,000 214,945
Other comprehensive income:      
Foreign currency translation adjustments 596 827 (409)
Comprehensive income $ 328,034 $ 278,827 $ 214,536
Earnings per share      
Basic $ 10.58 $ 8.82 $ 6.89
Diluted $ 10.47 $ 8.75 $ 6.76
Weighted average common shares outstanding      
Basic 30,957 31,513 31,217
Diluted 31,281 31,783 31,775