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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