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v3.20.2

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 27, 2020 | Sep. 29, 2019 | Sep. 27, 2020 | Sep. 29, 2019
Revenues |  |  |  |
Franchise rental income | $ 58,721 | $ 59,918 | $ 173,434 | $ 176,931
Revenues | 452,242 | 437,880 | 1,259,508 | 1,281,811
Costs and expenses |  |  |  |
Cost of sales | 159,545 | 152,425 | 450,170 | 446,096
Franchise support and other costs | 5,960 | 9,739 | 19,427 | 19,823
Franchise rental expense | 32,426 | 32,364 | 93,024 | 92,842
Advertising funds expense | 92,048 | 87,883 | 253,353 | 257,031
General and administrative | 47,322 | 46,169 | 147,553 | 146,266
Depreciation and amortization | 32,966 | 33,306 | 98,726 | 97,975
System optimization gains, net | (23) | (1,040) | (2,333) | (1,162)
Reorganization and realignment costs | 3,375 | 403 | 10,196 | 4,771
Impairment of long-lived assets | 23 | 0 | 4,727 | 1,684
Other operating income, net | (2,748) | (2,392) | (6,076) | (9,377)
Costs and expenses | 370,894 | 358,857 | 1,068,767 | 1,055,949
Operating profit | 81,348 | 79,023 | 190,741 | 225,862
Interest expense, net | (29,086) | (27,930) | (86,696) | (86,943)
Loss on early extinguishment of debt | 0 | 0 | 0 | (7,150)
Other income, net | 181 | 2,218 | 1,113 | 7,165
Income before income taxes | 52,443 | 53,311 | 105,158 | 138,934
Provision for income taxes | (12,690) | (7,184) | (26,060) | (28,527)
Net income | $ 39,753 | $ 46,127 | $ 79,098 | $ 110,407
Earnings per share |  |  |  |
Earnings Per Share, Basic | $ 0.18 | $ 0.20 | $ 0.35 | $ 0.48
Earnings Per Share, Diluted | $ 0.17 | $ 0.20 | $ 0.35 | $ 0.47
Sales |  |  |  |
Revenues |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | $ 191,946 | $ 181,977 | $ 522,961 | $ 530,724
Franchise royalty revenue and fees |  |  |  |
Revenues |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 116,820 | 109,155 | 321,645 | 320,233
Advertising funds revenue |  |  |  |
Revenues |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | $ 84,755 | $ 86,830 | $ 241,468 | $ 253,923

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