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v3.20.1

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 29, 2020 | Mar. 31, 2019
Revenues: |  |
Total revenues | $ 409,859 | $ 398,405
Costs and expenses: |  |
General and administrative expenses | 47,651 | 51,135
Depreciation and amortization | 12,295 | 11,749
Total costs and expenses | 394,387 | 392,896
Operating income | 15,472 | 5,509
Net interest expense | (3,967) | (6,276)
Income (loss) before income taxes | 11,505 | (767)
Income tax expense | 2,512 | 831
Net income (loss) before attribution to noncontrolling interests | 8,993 | (1,598)
Net income attributable to noncontrolling interests | (550) | (133)
Net income (loss) attributable to the Company | 8,443 | (1,731)
Calculation of net income (loss) for earnings per share: |  |
Net income (loss) attributable to the Company | 8,443 | (1,731)
Preferred stock dividends and accretion | (3,471) | (2,070)
Net income (loss) attributable to common shareholders | $ 4,972 | $ (3,801)
Basic earnings (loss) per common share | $ 0.15 | $ (0.12)
Diluted earnings (loss) per common share | $ 0.15 | $ (0.12)
Basic weighted average common shares outstanding | 32,093 | 31,554
Diluted weighted average common shares outstanding | 32,320 | 31,554
Dividends declared per common share | $ 0.225 | $ 0.225
Domestic Company-owned restaurants |  |
Revenues: |  |
Total revenues | $ 161,440 | $ 161,803
Costs and expenses: |  |
Operating costs (excluding depreciation and amortization shown separately below): | 129,111 | 133,053
North America franchising |  |
Revenues: |  |
Total revenues | 19,440 | 17,530
North America commissary |  |
Revenues: |  |
Total revenues | 155,422 | 148,904
Costs and expenses: |  |
Operating costs (excluding depreciation and amortization shown separately below): | 144,272 | 138,557
International |  |
Revenues: |  |
Total revenues | 26,059 | 25,667
Costs and expenses: |  |
Operating costs (excluding depreciation and amortization shown separately below): | 15,101 | 14,305
Other segment |  |
Revenues: |  |
Total revenues | 47,498 | 44,501
Costs and expenses: |  |
Operating costs (excluding depreciation and amortization shown separately below): | $ 45,957 | $ 44,097

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