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v3.22.0.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 02, 2022 | Jan. 03, 2021 | Dec. 29, 2019
Revenues |  |  |
Franchise rental income | $ 236,655 | $ 232,648 | $ 233,065
Revenues | 1,896,998 | 1,733,825 | 1,709,002
Costs and Expenses |  |  |
Cost of sales | 611,680 | 614,907 | 597,530
Franchise support and other costs | 42,900 | 26,464 | 43,686
Franchise rental expense | 132,411 | 125,613 | 123,929
Advertising funds expense | 411,751 | 345,360 | 338,116
General and administrative | 242,970 | 206,876 | 200,206
Depreciation and amortization | 125,540 | 132,775 | 131,693
System optimization gains, net | (33,545) | (3,148) | (1,283)
Reorganization and realignment costs | 8,548 | 16,030 | 16,965
Impairment of long-lived assets | 2,251 | 8,037 | 6,999
Other operating income, net | (14,468) | (8,397) | (11,418)
Costs and expenses | 1,530,038 | 1,464,517 | 1,446,423
Operating profit | 366,960 | 269,308 | 262,579
Interest expense, net | (109,185) | (117,737) | (115,971)
Loss on early extinguishment of debt | (17,917) | 0 | (8,496)
Investment income (loss), net | 39 | (225) | 25,598
Other income, net | 681 | 1,449 | 7,771
Income before income taxes | 240,578 | 152,795 | 171,481
Provision for income taxes | (40,186) | (34,963) | (34,541)
Net income | $ 200,392 | $ 117,832 | $ 136,940
Earnings Per Share |  |  |
Earnings Per Share, Basic | $ 0.91 | $ 0.53 | $ 0.60
Earnings Per Share, Diluted | $ 0.89 | $ 0.52 | $ 0.58
Sales |  |  |
Revenues |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | $ 734,074 | $ 722,764 | $ 707,485
Franchise royalty revenue and fees |  |  |
Revenues |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 536,748 | 444,749 | 428,999
Advertising funds revenue |  |  |
Revenues |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | $ 389,521 | $ 333,664 | $ 339,453

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