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v3.20.2

Consolidated Statements of Income and Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 25, 2019 | Jun. 30, 2020 | Jun. 25, 2019
Revenue: |  |  |  |
Revenue | $ 476,425 | $ 689,828 | $ 1,128,949 | $ 1,380,436
Restaurant operating costs (excluding depreciation and amortization shown separately below): |  |  |  |
Cost of sales | 164,041 | 221,266 | 374,221 | 444,978
Labor | 194,622 | 225,490 | 435,701 | 449,370
Rent | 13,251 | 13,051 | 26,722 | 26,179
Other operating | 89,348 | 103,811 | 193,637 | 205,613
Pre-opening | 4,290 | 4,197 | 9,402 | 8,065
Depreciation and amortization | 29,016 | 28,454 | 58,070 | 56,227
Impairment and closure, net | (440) | 316 | 155 | 333
General and administrative | 29,615 | 39,960 | 62,569 | 75,943
Total costs and expenses | 523,743 | 636,545 | 1,160,477 | 1,266,708
(Loss) income from operations | (47,318) | 53,283 | (31,528) | 113,728
Interest expense (income), net | 1,030 | (691) | 1,099 | (1,445)
Equity (loss) income from investments in unconsolidated affiliates | (90) | 141 | (598) | 254
(Loss) income before taxes | (48,438) | 54,115 | (33,225) | 115,427
Income tax (benefit) expense | (15,132) | 7,427 | (17,071) | 16,546
Net (loss) income including noncontrolling interests | (33,306) | 46,688 | (16,154) | 98,881
Less: Net income attributable to noncontrolling interests | 247 | 1,843 | 1,370 | 3,646
Net (loss) income attributable to Texas Roadhouse, Inc. and subsidiaries | (33,553) | 44,845 | (17,524) | 95,235
Other comprehensive (loss) income, net of tax: |  |  |  |
Foreign currency translation adjustment, net of tax of $(4), $28, $9 and ($5), respectively | 10 | (82) | (27) | 15
Total comprehensive (loss) income | $ (33,543) | $ 44,763 | $ (17,551) | $ 95,250
Net income per common share attributable to Texas Roadhouse, Inc. and subsidiaries: |  |  |  |
Basic | $ (0.48) | $ 0.63 | $ (0.25) | $ 1.33
Diluted | $ (0.48) | $ 0.63 | $ (0.25) | $ 1.32
Weighted average shares outstanding: |  |  |  |
Basic | 69,361 | 71,362 | 69,391 | 71,558
Diluted | 69,361 | 71,733 | 69,391 | 71,961
Cash dividends declared per share |  | $ 0.30 | $ 0.36 | $ 0.60
Restaurant and other sales |  |  |  |
Revenue: |  |  |  |
Revenue | $ 473,090 | $ 684,373 | $ 1,120,716 | $ 1,369,490
Franchise royalties and fees |  |  |  |
Revenue: |  |  |  |
Revenue | $ 3,335 | $ 5,455 | $ 8,233 | $ 10,946

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