XML 27 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statement of Income and Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Condensed Consolidated Statement of Income and Comprehensive Income [Abstract]        
Revenue $ 1,050,073 $ 816,786 $ 1,954,236 $ 1,543,537
Restaurant operating costs (exclusive of depreciation and amortization shown separately below):        
Food, beverage and packaging 363,148 270,510 674,940 510,099
Labor 228,529 185,804 436,737 357,273
Occupancy 56,254 48,564 111,100 96,184
Other operating costs 115,418 86,296 210,555 162,952
General and administrative expenses 74,879 50,952 141,796 95,163
Depreciation and amortization 27,009 23,597 52,763 46,533
Pre-opening costs 3,392 3,246 7,692 6,132
Loss on disposal of assets 1,602 1,399 3,161 2,739
Total operating expenses 870,231 670,368 1,638,744 1,277,075
Income from operations 179,842 146,418 315,492 266,462
Interest and other income (expense), net 1,144 330 1,833 596
Income before income taxes 180,986 146,748 317,325 267,058
Provision for income taxes (70,716) (58,895) (123,986) (102,621)
Net income 110,270 87,853 193,339 164,437
Earnings per share        
Basic $ 3.55 $ 2.84 $ 6.23 $ 5.31
Diluted $ 3.50 $ 2.82 $ 6.14 $ 5.27
Weighted average common shares outstanding        
Basic 31,049 30,901 31,055 30,956
Diluted 31,474 31,176 31,480 31,202
Comprehensive income $ 110,139 $ 87,820 $ 193,687 $ 163,300