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v3.7.0.1

Condensed Consolidated Statements of Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 25, 2017 | Jun. 26, 2016 | Jun. 25, 2017 | Jun. 26, 2016
Revenues: |  |  |  |
Total revenues | $ 434,778 | $ 422,964 | $ 884,044 | $ 851,559
Costs and expenses: |  |  |  |
General and administrative expenses | 42,003 | 42,623 | 80,010 | 82,870
Depreciation and amortization | 10,654 | 10,031 | 21,111 | 19,775
Total costs and expenses | 397,561 | 386,133 | 803,146 | 771,830
Operating income | 37,217 | 36,831 | 80,898 | 79,729
Net interest expense | (1,759) | (1,631) | (3,569) | (3,120)
Income before income taxes | 35,458 | 35,200 | 77,329 | 76,609
Income tax expense | 10,476 | 11,088 | 22,448 | 24,446
Net income before attribution to noncontrolling interests | 24,982 | 24,112 | 54,881 | 52,163
Income attributable to noncontrolling interests | (1,444) | (1,571) | (2,915) | (3,440)
Net income attributable to the Company | 23,538 | 22,541 | 51,966 | 48,723
Calculation of income for earnings per share: |  |  |  |
Net income attributable to the Company | 23,538 | 22,541 | 51,966 | 48,723
Change in noncontrolling interest redemption value | 662 | 279 | 1,182 | 499
Net income attributable to participating securities | (99) | (91) | (216) | (201)
Net income attributable to common shareholders | $ 24,101 | $ 22,729 | $ 52,932 | $ 49,021
Basic earnings per common share | $ 0.66 | $ 0.61 | $ 1.44 | $ 1.30
Diluted earnings per common share | $ 0.65 | $ 0.61 | $ 1.42 | $ 1.29
Basic weighted average common shares outstanding | 36,732 | 37,203 | 36,771 | 37,567
Diluted weighted average common shares outstanding | 37,217 | 37,507 | 37,283 | 37,904
Dividends declared per common share | $ 0.20 | $ 0.175 | $ 0.40 | $ 0.35
Domestic Company-owned restaurants |  |  |  |
Revenues: |  |  |  |
Total revenues | $ 202,756 | $ 204,248 | $ 409,652 | $ 409,927
Costs and expenses: |  |  |  |
Operating costs (excluding depreciation and amortization shown separately below) | 162,433 | 163,469 | 327,852 | 324,779
North America franchising |  |  |  |
Revenues: |  |  |  |
Total revenues | 26,588 | 25,302 | 54,195 | 51,778
North America commissary and other |  |  |  |
Revenues: |  |  |  |
Total revenues | 175,204 | 164,954 | 361,449 | 333,939
Costs and expenses: |  |  |  |
Operating costs (excluding depreciation and amortization shown separately below) | 162,989 | 152,258 | 336,701 | 309,064
International |  |  |  |
Revenues: |  |  |  |
Total revenues | 30,230 | 28,460 | 58,748 | 55,915
Costs and expenses: |  |  |  |
Operating costs (excluding depreciation and amortization shown separately below) | $ 19,482 | $ 17,752 | $ 37,472 | $ 35,342

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