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v3.22.2

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 26, 2022 | Jun. 27, 2021 | Jun. 26, 2022 | Jun. 27, 2021
Revenues: |  |  |  |
Total revenues | $ 522,665 | $ 515,008 | $ 1,065,357 | $ 1,026,754
Costs and expenses: |  |  |  |
General and administrative expenses | 44,646 | 53,698 | 110,584 | 103,709
Depreciation and amortization | 12,735 | 12,477 | 24,674 | 25,353
Total costs and expenses | 483,761 | 470,371 | 1,000,858 | 935,255
Refranchising and impairment loss | 0 | 0 | (11,160) | 0
Operating income | 38,904 | 44,637 | 53,339 | 91,499
Net interest expense | (6,081) | (3,649) | (10,344) | (7,296)
Income before income taxes | 32,823 | 40,988 | 42,995 | 84,203
Income tax expense | 7,093 | 7,398 | 5,838 | 15,330
Net income before attribution to noncontrolling interests | 25,730 | 33,590 | 37,157 | 68,873
Net income attributable to noncontrolling interests | (297) | (1,336) | (1,230) | (2,736)
Net income attributable to the Company | 25,433 | 32,254 | 35,927 | 66,137
Calculation of net income for earnings per share: |  |  |  |
Net income attributable to the Company | 25,433 | 32,254 | 35,927 | 66,137
Dividends on redemption of Series B Convertible Preferred Stock | 0 | (109,852) | 0 | (109,852)
Dividends paid to participating securities | (82) | (2,300) | (141) | (5,827)
Net income attributable to participating securities | (111) | 0 | (93) | 0
Net income (loss) attributable to common shareholders | $ 25,240 | $ (79,898) | $ 35,693 | $ (49,542)
Basic earnings (loss) per common share (in dollars per share) | $ 0.71 | $ (2.30) | $ 1.00 | $ (1.47)
Diluted earnings (loss) per common share (in dollars per share) | $ 0.70 | $ (2.30) | $ 0.99 | $ (1.47)
Basic weighted average common shares outstanding (in shares) | 35,624 | 34,729 | 35,775 | 33,739
Diluted weighted average common shares outstanding (in shares) | 35,824 | 34,729 | 36,032 | 33,739
Dividends declared per common share (in dollars per share) | $ 0.350 | $ 0.225 | $ 0.700 | $ 0.450
Domestic Company-owned restaurants |  |  |  |
Revenues: |  |  |  |
Total revenues | $ 171,411 | $ 196,124 | $ 370,176 | $ 393,358
Costs and expenses: |  |  |  |
Operating costs (excluding depreciation and amortization shown separately below): | 142,026 | 154,293 | 303,687 | 310,181
North America franchising |  |  |  |
Revenues: |  |  |  |
Total revenues | 34,917 | 32,475 | 69,185 | 65,190
North America commissaries |  |  |  |
Revenues: |  |  |  |
Total revenues | 219,383 | 186,641 | 429,062 | 371,519
Costs and expenses: |  |  |  |
Operating costs (excluding depreciation and amortization shown separately below): | 204,470 | 172,227 | 401,560 | 342,911
International |  |  |  |
Revenues: |  |  |  |
Total revenues | 31,958 | 37,614 | 66,575 | 72,221
Costs and expenses: |  |  |  |
Operating costs (excluding depreciation and amortization shown separately below): | 19,236 | 21,430 | 39,150 | 41,048
Other |  |  |  |
Revenues: |  |  |  |
Total revenues | 64,996 | 62,154 | 130,359 | 124,466
Costs and expenses: |  |  |  |
Operating costs (excluding depreciation and amortization shown separately below): | $ 60,648 | $ 56,246 | $ 121,203 | $ 112,053

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