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v3.20.2

CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 8 Months Ended
--- | --- | ---
Sep. 06, 2020 | Sep. 08, 2019 | Sep. 06, 2020 | Sep. 08, 2019
Revenues: |  |  |  |
Revenue | $ 967,719 | $ 820,812 | $ 2,760,844 | $ 2,468,422
Cost of sales: |  |  |  |
Cost of sales | 605,738 | 504,561 | 1,701,615 | 1,513,211
Operating margin | 361,981 | 316,251 | 1,059,229 | 955,211
General and administrative | 91,652 | 83,728 | 268,209 | 262,640
U.S. franchise advertising | 108,148 | 89,494 | 309,422 | 267,115
Income from operations | 162,181 | 143,029 | 481,598 | 425,456
Interest income | 197 | 968 | 1,769 | 2,583
Interest expense | (38,605) | (33,752) | (117,802) | (102,672)
Income before provision for income taxes | 123,773 | 110,245 | 365,565 | 325,367
Provision for income taxes | 24,644 | 23,872 | 26,166 | 53,985
Net income | $ 99,129 | $ 86,373 | $ 339,399 | $ 271,382
Earnings per share: |  |  |  |
Common stock - basic | $ 2.53 | $ 2.11 | $ 8.70 | $ 6.63
Common stock - diluted | $ 2.49 | $ 2.05 | $ 8.54 | $ 6.44
U.S. Stores [Member] | U.S. Company-owned stores [Member] |  |  |  |
Revenues: |  |  |  |
Revenue | $ 113,254 | $ 94,575 | $ 329,820 | $ 323,026
Cost of sales: |  |  |  |
Cost of sales | 90,788 | 71,610 | 258,007 | 247,516
U.S. Stores [Member] | U.S. franchise royalties and fees [Member] |  |  |  |
Revenues: |  |  |  |
Revenue | 118,054 | 97,047 | 335,898 | 289,349
U.S. Stores [Member] | U.S. franchise advertising [Member] |  |  |  |
Revenues: |  |  |  |
Revenue | 108,148 | 89,494 | 309,422 | 267,115
Supply Chain [Member] |  |  |  |
Revenues: |  |  |  |
Revenue | 573,661 | 485,110 | 1,625,502 | 1,424,787
Cost of sales: |  |  |  |
Cost of sales | 514,950 | 432,951 | 1,443,608 | 1,265,695
International Franchise [Member] | International franchise royalties and fees [Member] |  |  |  |
Revenues: |  |  |  |
Revenue | $ 54,602 | $ 54,586 | $ 160,202 | $ 164,145

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