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v3.21.2

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 26, 2021 | Sep. 27, 2020 | Sep. 26, 2021 | Sep. 27, 2020
Revenues: |  |  |  |
Total revenues | $ 512,782 | $ 472,941 | $ 1,539,536 | $ 1,343,423
Costs and expenses: |  |  |  |
General and administrative expenses | 54,070 | 52,601 | 157,779 | 148,680
Depreciation and amortization | 11,477 | 12,764 | 36,830 | 37,436
Total costs and expenses | 474,205 | 448,392 | 1,409,460 | 1,272,868
Operating income | 38,577 | 24,549 | 130,076 | 70,555
Net interest expense | (3,979) | (3,636) | (11,275) | (11,230)
Income before income taxes | 34,598 | 20,913 | 118,801 | 59,325
Income tax expense | 4,057 | 4,516 | 19,387 | 11,984
Net income before attribution to noncontrolling interests | 30,541 | 16,397 | 99,414 | 47,341
Net income attributable to noncontrolling interests | (1,285) | (689) | (4,021) | (2,576)
Net income attributable to the Company | 29,256 | 15,708 | 95,393 | 44,765
Calculation of net income (loss) for earnings per share: |  |  |  |
Net income attributable to the Company | 29,256 | 15,708 | 95,393 | 44,765
Dividends on redemption of Series B Convertible Preferred Stock |  |  | (109,852) |
Dividends paid to participating securities | (137) | (3,548) | (5,964) | (10,546)
Net income attributable to participating securities | (158) | (703) |  | (1,809)
Net income (loss) attributable to common shareholders | $ 28,961 | $ 11,457 | $ (20,423) | $ 32,410
Basic earnings (loss) per common share | $ 0.80 | $ 0.35 | $ (0.59) | $ 1.00
Diluted earnings (loss) per common share | $ 0.79 | $ 0.35 | $ (0.59) | $ 0.99
Basic weighted average common shares outstanding | 36,387 | 32,616 | 34,619 | 32,347
Diluted weighted average common shares outstanding | 36,719 | 32,971 | 34,619 | 32,643
Dividends declared per common share | $ 0.350 | $ 0.225 | $ 0.800 | $ 0.675
Domestic Company-owned restaurants |  |  |  |
Revenues: |  |  |  |
Total revenues | $ 191,584 | $ 178,371 | $ 584,942 | $ 526,317
Costs and expenses: |  |  |  |
Operating costs (excluding depreciation and amortization shown separately below): | 155,477 | 144,803 | 465,658 | 419,082
North America franchising |  |  |  |
Revenues: |  |  |  |
Total revenues | 31,933 | 25,281 | 97,123 | 68,895
North America commissary |  |  |  |
Revenues: |  |  |  |
Total revenues | 189,224 | 181,338 | 560,743 | 504,379
Costs and expenses: |  |  |  |
Operating costs (excluding depreciation and amortization shown separately below): | 175,399 | 167,937 | 518,310 | 466,676
International |  |  |  |
Revenues: |  |  |  |
Total revenues | 38,408 | 33,440 | 110,629 | 87,592
Costs and expenses: |  |  |  |
Operating costs (excluding depreciation and amortization shown separately below): | 21,743 | 19,370 | 62,791 | 52,775
Other segment |  |  |  |
Revenues: |  |  |  |
Total revenues | 61,633 | 54,511 | 186,099 | 156,240
Costs and expenses: |  |  |  |
Operating costs (excluding depreciation and amortization shown separately below): | $ 56,039 | $ 50,917 | $ 168,092 | $ 148,219

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