XML 48 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Selected Quarterly Financial Data (unaudited)
12 Months Ended
Dec. 26, 2017
Selected Quarterly Financial Data (unaudited)  
Selected Quarterly Financial Data (unaudited)

(19) Selected Quarterly Financial Data (unaudited)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2017

 

 

    

First

    

Second

    

Third

    

Fourth

    

 

 

 

 

 

Quarter

 

Quarter

 

Quarter

 

Quarter

 

Total

 

Revenue

 

$

567,686

 

$

566,262

 

$

540,507

 

$

545,076

 

$

2,219,531

 

Total costs and expenses

 

$

518,664

 

$

512,048

 

$

494,996

 

$

507,617

 

$

2,033,325

 

Income from operations

 

$

49,022

 

$

54,214

 

$

45,511

 

$

37,459

 

$

186,206

 

Net income attributable to Texas Roadhouse, Inc. and subsidiaries (a)

 

$

34,313

 

$

37,581

 

$

31,014

 

$

28,618

 

$

131,526

 

Basic earnings per common share (a)

 

$

0.48

 

$

0.53

 

$

0.44

 

$

0.40

 

$

1.85

 

Diluted earnings per common share (a)

 

$

0.48

 

$

0.53

 

$

0.43

 

$

0.40

 

$

1.84

 

Cash dividends declared per share

 

$

0.21

 

$

0.21

 

$

0.21

 

$

0.21

 

$

0.84

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2016

 

 

    

First

    

Second

    

Third

    

Fourth

    

 

 

 

 

 

Quarter

 

Quarter

 

Quarter

 

Quarter

 

Total

 

Revenue

 

$

515,559

 

$

508,808

 

$

481,637

 

$

484,710

 

$

1,990,714

 

Total costs and expenses

 

$

462,748

 

$

459,026

 

$

443,169

 

$

453,871

 

$

1,818,814

 

Income from operations

 

$

52,811

 

$

49,782

 

$

38,468

 

$

30,839

 

$

171,900

 

Net income attributable to Texas Roadhouse, Inc. and subsidiaries (b)

 

$

35,593

 

$

33,605

 

$

25,675

 

$

20,725

 

$

115,598

 

Basic earnings per common share (b)

 

$

0.51

 

$

0.48

 

$

0.36

 

$

0.29

 

$

1.64

 

Diluted earnings per common share (b)

 

$

0.50

 

$

0.47

 

$

0.36

 

$

0.29

 

$

1.63

 

Cash dividends declared per share

 

$

0.19

 

$

0.19

 

$

0.19

 

$

0.19

 

$

0.76

 


(a)

The first quarter of 2017 includes an after-tax charge of $9.2 million, or $0.13 per basic and diluted share, related to the settlement of a legal matter. See note 12 for further discussion. The fourth quarter of 2017 includes an income tax benefit of $3.1 million, or $0.04 per basic and diluted share, related to the enactment of new income tax legislation. See note 8 for further discussion.

(b)

The first quarter of 2016 includes an after-tax charge of $3.4 million, or $0.05 per basic and diluted share, related to the settlement of a legal matter. See note 12 for further discussion.