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Selected Quarterly Financial Data (unaudited)
 12 Months Ended
Dec. 29, 2015
Selected Quarterly Financial Data (unaudited)  
Selected Quarterly Financial Data (unaudited)

 

(19) Selected Quarterly Financial Data (unaudited)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2015

 

 

    

First

    

Second

    

Third

    

Fourth

    

 

 

 

 

 

Quarter

 

Quarter

 

Quarter

 

Quarter

 

Total

 

Revenue

 

$
460,230

 

$
454,698

 

$
438,089

 

$
454,351

 

$
1,807,368

 

Total costs and expenses

 

$
411,630

 

$
423,002

 

$
407,533

 

$
420,638

 

$
1,662,803

 

Income from operations

 

$
48,600

 

$
31,696

 

$
30,556

 

$
33,713

 

$
144,565

 

Net income attributable to Texas Roadhouse, Inc. and subsidiaries

 

$
32,292

 

$
21,138

 

$
20,482

 

$
22,982

 

$
96,894

 

Basic earnings per common share

 

$
0.46

 

$
0.30

 

$
0.29

 

$
0.33

 

$
1.38

 

Diluted earnings per common share

 

$
0.46

 

$
0.30

 

$
0.29

 

$
0.32

 

$
1.37

 

Cash dividends declared per share

 

$
0.17

 

$
0.17

 

$
0.17

 

$
0.17

 

$
0.68

 

 

 

   

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2014

 

 

    

First

    

Second

    

Third

    

Fourth

    

 

 

 

 

 

Quarter

 

Quarter

 

Quarter

 

Quarter

 

Total

 

Revenue

 

$
397,142

 

$
395,363

 

$
385,218

 

$
404,425

 

$
1,582,148

 

Total costs and expenses

 

$
356,958

 

$
360,962

 

$
356,397

 

$
377,382

 

$
1,451,699

 

Income from operations

 

$
40,184

 

$
34,401

 

$
28,821

 

$
27,043

 

$
130,449

 

Net income attributable to Texas Roadhouse, Inc. and subsidiaries

 

$
26,465

 

$
23,081

 

$
18,881

 

$
18,595

 

$
87,022

 

Basic earnings per common share

 

$
0.38

 

$
0.33

 

$
0.27

 

$
0.27

 

$
1.25

 

Diluted earnings per common share

 

$
0.37

 

$
0.33

 

$
0.27

 

$
0.26

 

$
1.23

 

Cash dividends declared per share

 

$
0.15

 

$
0.15

 

$
0.15

 

$
0.15

 

$
0.60

 

 

In the fourth quarter of 2014, we recorded $0.6 million ($0.4 million after‑tax) associated with the impairment of goodwill related to one restaurant in which the carrying value was reduced to fair value. See note 15 for further discussion of impairment and closure costs.