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v3.21.1

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 28, 2021 | Mar. 29, 2020
Revenues: |  |
Total revenues | $ 511,746 | $ 409,859
Costs and expenses: |  |
General and administrative expenses | 50,011 | 47,651
Depreciation and amortization | 12,876 | 12,295
Total costs and expenses | 464,884 | 394,387
Operating income | 46,862 | 15,472
Net interest expense | (3,647) | (3,967)
Income before income taxes | 43,215 | 11,505
Income tax expense | 7,932 | 2,512
Net income before attribution to noncontrolling interests | 35,283 | 8,993
Net income attributable to noncontrolling interests | (1,400) | (550)
Net income attributable to the Company | 33,883 | 8,443
Calculation of net income for earnings (loss) per share: |  |
Net income attributable to the Company | 33,883 | 8,443
Dividends paid to participating securities and accretion | (3,527) | (3,471)
Net income attributable to participating securities | (3,243) |
Net income attributable to common shareholders | $ 27,113 | $ 4,972
Basic earnings per common share | $ 0.83 | $ 0.15
Diluted earnings per common share | $ 0.82 | $ 0.15
Basic weighted average common shares outstanding | 32,756 | 32,093
Diluted weighted average common shares outstanding | 33,090 | 32,320
Dividends declared per common share | $ 0.225 | $ 0.225
Domestic Company-owned restaurants |  |
Revenues: |  |
Total revenues | $ 197,234 | $ 161,440
Costs and expenses: |  |
Operating costs (excluding depreciation and amortization shown separately below): | 155,888 | 129,111
North America franchising |  |
Revenues: |  |
Total revenues | 32,715 | 19,440
North America commissary |  |
Revenues: |  |
Total revenues | 184,878 | 155,422
Costs and expenses: |  |
Operating costs (excluding depreciation and amortization shown separately below): | 170,684 | 144,272
International |  |
Revenues: |  |
Total revenues | 34,607 | 26,059
Costs and expenses: |  |
Operating costs (excluding depreciation and amortization shown separately below): | 19,618 | 15,101
Other segment |  |
Revenues: |  |
Total revenues | 62,312 | 47,498
Costs and expenses: |  |
Operating costs (excluding depreciation and amortization shown separately below): | $ 55,807 | $ 45,957

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