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CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 01, 2017 | Jan. 03, 2016 | Dec. 28, 2014
REVENUES: |  |  |
Revenue | $ 2,472,628 | $ 2,216,528 | $ 1,993,833
COST OF SALES: |  |  |
Cost of sales | 1,704,937 | 1,533,397 | 1,399,067
OPERATING MARGIN | 767,691 | 683,131 | 594,766
GENERAL AND ADMINISTRATIVE | 313,649 | 277,692 | 249,405
INCOME FROM OPERATIONS | 454,042 | 405,439 | 345,361
INTEREST INCOME | 685 | 313 | 143
INTEREST EXPENSE | (110,069) | (99,537) | (86,881)
INCOME BEFORE PROVISION FOR INCOME TAXES | 344,658 | 306,215 | 258,623
PROVISION FOR INCOME TAXES | 129,980 | 113,426 | 96,036
NET INCOME | $ 214,678 | $ 192,789 | $ 162,587
EARNINGS PER SHARE: |  |  |
Common Stock - basic | $ 4.41 | $ 3.58 | $ 2.96
Common Stock - diluted | 4.30 | 3.47 | 2.86
Dividends declared per share | $ 1.52 | $ 1.24 | $ 1.00
Domestic Stores [Member] | Domestic Company Owned Stores [Member] |  |  |
REVENUES: |  |  |
Revenue | $ 439,024 | $ 396,916 | $ 348,497
COST OF SALES: |  |  |
Cost of sales | 331,860 | 299,294 | 267,385
Domestic Stores [Member] | Domestic Franchise [Member] |  |  |
REVENUES: |  |  |
Revenue | 312,260 | 272,808 | 230,192
Supply Chain [Member] |  |  |
REVENUES: |  |  |
Revenue | 1,544,345 | 1,383,161 | 1,262,523
COST OF SALES: |  |  |
Cost of sales | 1,373,077 | 1,234,103 | 1,131,682
International Franchise [Member] |  |  |
REVENUES: |  |  |
Revenue | $ 176,999 | $ 163,643 | $ 152,621

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