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v3.19.3.a.u2

Consolidated Statements of Income and Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 25, 2018 | Dec. 26, 2017
Revenue: |  |  |
Revenue | $ 2,756,163 | $ 2,457,449 | $ 2,219,531
Restaurant operating costs (excluding depreciation and amortization shown separately below): |  |  |
Cost of sales | 883,357 | 795,300 | 721,550
Labor | 905,614 | 793,384 | 687,545
Rent | 52,531 | 48,791 | 44,807
Other operating | 418,448 | 375,477 | 342,702
Pre-opening | 20,156 | 19,051 | 19,274
Depreciation and amortization | 115,544 | 101,216 | 93,499
Impairment and closure, net | (899) | 278 | 654
General and administrative | 149,389 | 136,163 | 123,294
Total costs and expenses | 2,544,140 | 2,269,660 | 2,033,325
Income from operations | 212,023 | 187,789 | 186,206
Interest income (expense), net | 1,514 | (591) | (1,577)
Equity income from investments in unconsolidated affiliates | 378 | 1,353 | 1,488
Income before taxes | 213,915 | 188,551 | 186,117
Provision for income taxes | 32,397 | 24,257 | 48,581
Net income including noncontrolling interests | 181,518 | 164,294 | 137,536
Less: Net income attributable to noncontrolling interests | 7,066 | 6,069 | 6,010
Net income attributable to Texas Roadhouse, Inc. and subsidiaries | 174,452 | 158,225 | 131,526
Other comprehensive income (loss), net of tax: |  |  |
Foreign currency translation adjustment, net of tax of ($1), $53 and ($97), respectively | 3 | (189) | 155
Total comprehensive income | $ 174,455 | $ 158,036 | $ 131,681
Net income per common share attributable to Texas Roadhouse, Inc. and subsidiaries: |  |  |
Basic | $ 2.47 | $ 2.21 | $ 1.85
Diluted | $ 2.46 | $ 2.20 | $ 1.84
Weighted average shares outstanding: |  |  |
Basic | 70,509 | 71,467 | 70,989
Diluted | 70,916 | 71,964 | 71,527
Cash dividends declared per share | $ 1.20 | $ 1.00 | $ 0.84
Restaurant and other sales |  |  |
Revenue: |  |  |
Revenue | $ 2,734,177 | $ 2,437,115 | $ 2,203,017
Franchise royalties and fees |  |  |
Revenue: |  |  |
Revenue | $ 21,986 | $ 20,334 | $ 16,514

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