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CONDENSED CONSOLIDATED STATEMENT OF INCOME (LOSS) (UNAUDITED) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 27, 2017 | Sep. 28, 2016 | Sep. 27, 2017 | Sep. 28, 2016
Income Statement [Abstract] |  |  |  |
Shack sales | $ 91,100 | $ 71,871 | $ 253,258 | $ 188,430
Licensing revenue | 3,509 | 2,696 | 9,416 | 6,774
TOTAL REVENUE | 94,609 | 74,567 | 262,674 | 195,204
Shack-level operating expenses: |  |  |  |
Food and paper costs | 25,760 | 20,393 | 71,646 | 53,529
Labor and related expenses | 23,806 | 18,216 | 66,692 | 46,640
Other operating expenses | 9,229 | 6,577 | 25,380 | 17,475
Occupancy and related expenses | 7,522 | 6,009 | 20,741 | 15,541
General and administrative expenses | 9,204 | 7,885 | 27,352 | 22,265
Depreciation expense | 5,604 | 3,719 | 15,610 | 10,229
Pre-opening costs | 2,670 | 2,598 | 6,961 | 6,708
Loss on disposal of property and equipment | 204 | 0 | 317 | 0
TOTAL EXPENSES | 83,999 | 65,397 | 234,699 | 172,387
OPERATING INCOME | 10,610 | 9,170 | 27,975 | 22,817
Other income, net | 229 | 151 | 622 | 197
Interest Expense | (475) | (89) | (1,144) | (267)
INCOME BEFORE INCOME TAXES | 10,364 | 9,232 | 27,453 | 22,747
Income tax expense | 2,494 | 2,443 | 7,537 | 6,058
NET INCOME | 7,870 | 6,789 | 19,916 | 16,689
Less: net income attributable to non-controlling interests | 2,873 | 3,023 | 7,773 | 8,163
NET INCOME ATTRIBUTABLE TO SHAKE SHACK INC. | $ 4,997 | $ 3,766 | $ 12,143 | $ 8,526
Earnings per share of Class A common stock: |  |  |  |
Basic (in dollars per share) | $ 0.19 | $ 0.16 | $ 0.47 | $ 0.38
Diluted (in dollars per share) | $ 0.19 | $ 0.15 | $ 0.46 | $ 0.37
Weighted-average shares of Class A common stock outstanding: |  |  |  |
Basic (in shares) | 26,024 | 24,023 | 25,733 | 22,310
Diluted (in shares) | 26,477 | 24,554 | 26,248 | 22,805

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