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Consolidated Statements of Income and Comprehensive Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 25, 2012 | Dec. 27, 2011 | Dec. 28, 2010
Revenue: |  |  |
Restaurant sales | $ 1,252,358 | $ 1,099,475 | $ 995,988
Franchise royalties and fees | 10,973 | 9,751 | 9,005
Total revenue | 1,263,331 | 1,109,226 | 1,004,993
Restaurant operating costs (excluding depreciation and amortization shown separately below): |  |  |
Cost of sales | 423,615 | 367,385 | 324,267
Labor | 367,763 | 326,233 | 293,022
Rent | 25,797 | 23,150 | 21,361
Other operating | 204,318 | 184,073 | 172,893
Pre-opening | 12,399 | 11,534 | 7,051
Depreciation and amortization | 46,717 | 42,709 | 41,283
Impairment and closures | 1,624 | 1,201 | 2,005
General and administrative | 70,640 | 57,702 | 52,494
Total costs and expenses | 1,152,873 | 1,013,987 | 914,376
Income from operations | 110,458 | 95,239 | 90,617
Interest expense, net | 2,347 | 2,413 | 2,673
Equity income from investments in unconsolidated affiliates | (428) | (366) | (428)
Income before taxes | 108,539 | 93,192 | 88,372
Provision for income taxes | 34,738 | 26,765 | 27,683
Net income including noncontrolling interests | 73,801 | 66,427 | 60,689
Less: Net income attributable to noncontrolling interests | 2,631 | 2,463 | 2,400
Net income attributable to Texas Roadhouse, Inc. and subsidiaries | 71,170 | 63,964 | 58,289
Other comprehensive income (loss), net of tax: |  |  |
Unrealized gain (loss) on derivatives, net of tax of $(0.1) million, $0.8 million and $0.9 million, respectively | 148 | (1,271) | (1,357)
Total comprehensive income | $ 71,318 | $ 62,693 | $ 56,932
Net income per common share attributable to Texas Roadhouse, Inc. and subsidiaries: |  |  |
Basic (in dollars per share) | $ 1.02 | $ 0.90 | $ 0.82
Diluted (in dollars per share) | $ 1.00 | $ 0.88 | $ 0.80
Weighted average shares outstanding: |  |  |
Basic (in shares) | 70,026 | 70,829 | 71,432
Diluted (in shares) | 71,485 | 72,278 | 72,929
Cash dividends declared per share (in dollars per share) | $ 0.46 | $ 0.32 |

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