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v3.20.4

Consolidated Statements of Income and Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 29, 2020 | Dec. 31, 2019 | Dec. 25, 2018
Revenue: |  |  |
Revenue | $ 2,398,123 | $ 2,756,163 | $ 2,457,449
Restaurant operating costs (excluding depreciation and amortization shown separately below): |  |  |
Food and beverage | 780,646 | 883,357 | 795,300
Labor | 875,764 | 905,614 | 793,384
Rent | 54,401 | 52,531 | 48,791
Other operating | 403,726 | 418,448 | 375,477
Pre-opening | 20,099 | 20,156 | 19,051
Depreciation and amortization | 117,877 | 115,544 | 101,216
Impairment and closure, net | 2,263 | (899) | 278
General and administrative | 119,503 | 149,389 | 136,163
Total costs and expenses | 2,374,279 | 2,544,140 | 2,269,660
Income from operations | 23,844 | 212,023 | 187,789
Interest expense (income), net | 4,091 | (1,514) | 591
Equity (loss) income from investments in unconsolidated affiliates | (500) | 378 | 1,353
Income before taxes | 19,253 | 213,915 | 188,551
Income tax (benefit) expense | (15,672) | 32,397 | 24,257
Net income including noncontrolling interests | 34,925 | 181,518 | 164,294
Less: Net income attributable to noncontrolling interests | 3,670 | 7,066 | 6,069
Net income attributable to Texas Roadhouse, Inc. and subsidiaries | 31,255 | 174,452 | 158,225
Other comprehensive income (loss), net of tax: |  |  |
Foreign currency translation adjustment, net of tax of ($40), ($1) and $53, respectively | 119 | 3 | (189)
Total comprehensive income | $ 31,374 | $ 174,455 | $ 158,036
Net income per common share attributable to Texas Roadhouse, Inc. and subsidiaries: |  |  |
Basic | $ 0.45 | $ 2.47 | $ 2.21
Diluted | $ 0.45 | $ 2.46 | $ 2.20
Weighted average shares outstanding: |  |  |
Basic | 69,438 | 70,509 | 71,467
Diluted | 69,893 | 70,916 | 71,964
Cash dividends declared per share | $ 0.36 | $ 1.20 | $ 1.00
Restaurant and other sales |  |  |
Revenue: |  |  |
Revenue | $ 2,380,177 | $ 2,734,177 | $ 2,437,115
Franchise royalties and fees |  |  |
Revenue: |  |  |
Revenue | $ 17,946 | $ 21,986 | $ 20,334

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