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Condensed Consolidated Statements of Income and Comprehensive Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 25, 2013 | Jun. 26, 2012 | Jun. 25, 2013 | Jun. 26, 2012
Revenue: |  |  |  |
Restaurant sales | $ 348,929 | $ 317,546 | $ 705,493 | $ 639,558
Franchise royalties and fees | 3,190 | 2,729 | 6,302 | 5,586
Total revenue | 352,119 | 320,275 | 711,795 | 645,144
Restaurant operating costs (excluding depreciation and amortization shown separately below): |  |  |  |
Cost of sales | 120,212 | 106,860 | 244,764 | 216,515
Labor | 101,723 | 93,235 | 203,384 | 186,582
Rent | 7,152 | 6,379 | 14,209 | 12,631
Other operating | 54,989 | 50,555 | 110,767 | 101,784
Pre-opening | 4,240 | 2,780 | 7,064 | 6,365
Depreciation and amortization | 12,190 | 11,546 | 24,402 | 22,893
Impairment and closure | 27 | 20 | 84 | 39
General and administrative | 21,789 | 17,653 | 39,156 | 37,686
Total costs and expenses | 322,322 | 289,028 | 643,830 | 584,495
Income from operations | 29,797 | 31,247 | 67,965 | 60,649
Interest expense, net | 567 | 568 | 1,162 | 1,173
Equity income from investments in unconsolidated affiliates | (218) | (121) | (398) | (162)
Income before taxes | 29,448 | 30,800 | 67,201 | 59,638
Provision for income taxes | 8,583 | 9,952 | 19,117 | 19,037
Net income including noncontrolling interests | 20,865 | 20,848 | 48,084 | 40,601
Less: Net income attributable to noncontrolling interests | 902 | 538 | 1,950 | 1,422
Net income attributable to Texas Roadhouse, Inc. and subsidiaries | 19,963 | 20,310 | 46,134 | 39,179
Other comprehensive income (loss), net of tax: |  |  |  |
Unrealized gain (loss) on derivatives, net of tax of ($0.2) million, $0.1 million, ($0.3) million and $0.1 million, respectively | 342 | (65) | 538 | (106)
Total comprehensive income | $ 20,305 | $ 20,245 | $ 46,672 | $ 39,073
Net income per common share attributable to Texas Roadhouse, Inc. and subsidiaries: |  |  |  |
Basic (in dollars per share) | $ 0.29 | $ 0.29 | $ 0.66 | $ 0.56
Diluted (in dollars per share) | $ 0.28 | $ 0.28 | $ 0.65 | $ 0.55
Weighted-average shares outstanding: |  |  |  |
Basic (in shares) | 70,030 | 70,129 | 69,693 | 69,763
Diluted (in shares) | 71,267 | 71,587 | 70,924 | 71,247
Cash dividends declared per share (in dollars per share) | $ 0.12 | $ 0.09 | $ 0.24 | $ 0.18

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