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v3.21.2

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 27, 2021 | Jun. 28, 2020 | Jun. 27, 2021 | Jun. 28, 2020
Revenues: |  |  |  |
Total revenues | $ 515,008 | $ 460,623 | $ 1,026,754 | $ 870,482
Costs and expenses: |  |  |  |
General and administrative expenses | 53,698 | 48,428 | 103,709 | 96,079
Depreciation and amortization | 12,477 | 12,377 | 25,353 | 24,672
Total costs and expenses | 470,371 | 430,089 | 935,255 | 824,476
Operating income | 44,637 | 30,534 | 91,499 | 46,006
Net interest expense | (3,649) | (3,627) | (7,296) | (7,594)
Income before income taxes | 40,988 | 26,907 | 84,203 | 38,412
Income tax expense | 7,398 | 4,956 | 15,330 | 7,468
Net income before attribution to noncontrolling interests | 33,590 | 21,951 | 68,873 | 30,944
Net income attributable to noncontrolling interests | (1,336) | (1,337) | (2,736) | (1,887)
Net income attributable to the Company | 32,254 | 20,614 | 66,137 | 29,057
Calculation of net (loss) income for earnings per share: |  |  |  |
Net income attributable to the Company | 32,254 | 20,614 | 66,137 | 29,057
Dividends on redemption of Series B Convertible Preferred Stock | (109,852) |  | (109,852) |
Dividends paid to participating securities | (2,300) | (3,347) | (5,827) | (6,818)
Net income attributable to participating securities |  | (1,560) |  | (1,306)
Net (loss) income attributable to common shareholders | $ (79,898) | $ 15,707 | $ (49,542) | $ 20,933
Basic (loss) earnings per common share | $ (2.30) | $ 0.49 | $ (1.47) | $ 0.65
Diluted (loss) earnings per common share | $ (2.30) | $ 0.48 | $ (1.47) | $ 0.65
Basic weighted average common shares outstanding | 34,729 | 32,335 | 33,739 | 32,214
Diluted weighted average common shares outstanding | 34,729 | 32,619 | 33,739 | 32,444
Dividends declared per common share | $ 0.225 | $ 0.225 | $ 0.450 | $ 0.450
Domestic Company-owned restaurants |  |  |  |
Revenues: |  |  |  |
Total revenues | $ 196,124 | $ 186,506 | $ 393,358 | $ 347,946
Costs and expenses: |  |  |  |
Operating costs (excluding depreciation and amortization shown separately below): | 154,293 | 145,168 | 310,181 | 274,279
North America franchising |  |  |  |
Revenues: |  |  |  |
Total revenues | 32,475 | 24,174 | 65,190 | 43,614
North America commissary |  |  |  |
Revenues: |  |  |  |
Total revenues | 186,641 | 167,619 | 371,519 | 323,041
Costs and expenses: |  |  |  |
Operating costs (excluding depreciation and amortization shown separately below): | 172,227 | 154,467 | 342,911 | 298,739
International |  |  |  |
Revenues: |  |  |  |
Total revenues | 37,614 | 28,093 | 72,221 | 54,152
Costs and expenses: |  |  |  |
Operating costs (excluding depreciation and amortization shown separately below): | 21,430 | 18,304 | 41,048 | 33,405
Other segment |  |  |  |
Revenues: |  |  |  |
Total revenues | 62,154 | 54,231 | 124,466 | 101,729
Costs and expenses: |  |  |  |
Operating costs (excluding depreciation and amortization shown separately below): | $ 56,246 | $ 51,345 | $ 112,053 | $ 97,302

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