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v3.23.2

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 25, 2023 | Jun. 26, 2022 | Jun. 25, 2023 | Jun. 26, 2022
Revenues: |  |  |  |
Total revenues | $ 514,530 | $ 522,665 | $ 1,041,579 | $ 1,065,357
Costs and expenses: |  |  |  |
General and administrative expenses | 50,324 | 44,646 | 102,268 | 110,584
Depreciation and amortization | 15,690 | 12,735 | 30,411 | 24,674
Total costs and expenses | 479,618 | 483,761 | 968,871 | 1,000,858
Refranchising and impairment loss | 0 | 0 | 0 | (11,160)
Operating income | 34,912 | 38,904 | 72,708 | 53,339
Net interest expense | (11,275) | (6,081) | (20,296) | (10,344)
Income before income taxes | 23,637 | 32,823 | 52,412 | 42,995
Income tax expense | 5,778 | 7,093 | 12,007 | 5,838
Net income before attribution to noncontrolling interests | 17,859 | 25,730 | 40,405 | 37,157
Net income attributable to noncontrolling interests | (91) | (297) | (261) | (1,230)
Net income attributable to the Company | 17,768 | 25,433 | 40,144 | 35,927
Calculation of net income for earnings per share: |  |  |  |
Net income attributable to the Company | 17,768 | 25,433 | 40,144 | 35,927
Dividends paid to participating securities | 0 | (82) | 0 | (141)
Net income attributable to participating securities | 0 | (111) | 0 | (93)
Net income attributable to common shareholders | $ 17,768 | $ 25,240 | $ 40,144 | $ 35,693
Basic earnings per common share (in dollars per share) | $ 0.55 | $ 0.71 | $ 1.20 | $ 1.00
Diluted earnings per common share (in dollars per share) | $ 0.54 | $ 0.70 | $ 1.20 | $ 0.99
Basic weighted average common shares outstanding (in shares) | 32,563 | 35,624 | 33,359 | 35,775
Diluted weighted average common shares outstanding (in shares) | 32,650 | 35,824 | 33,487 | 36,032
Dividends declared per common share (in dollars per share) | $ 0.42 | $ 0.35 | $ 0.84 | $ 0.70
Domestic Company-owned restaurants |  |  |  |
Revenues: |  |  |  |
Total revenues | $ 175,780 | $ 171,411 | $ 355,646 | $ 370,176
Costs and expenses: |  |  |  |
Operating costs (excluding depreciation and amortization shown separately below): | 143,705 | 142,026 | 291,489 | 303,687
North America franchising |  |  |  |
Revenues: |  |  |  |
Total revenues | 34,711 | 34,917 | 70,783 | 69,185
North America commissaries |  |  |  |
Revenues: |  |  |  |
Total revenues | 206,980 | 219,383 | 419,546 | 429,062
Costs and expenses: |  |  |  |
Operating costs (excluding depreciation and amortization shown separately below): | 190,468 | 204,470 | 386,883 | 401,560
International |  |  |  |
Revenues: |  |  |  |
Total revenues | 34,608 | 31,958 | 66,071 | 66,575
Costs and expenses: |  |  |  |
Operating costs (excluding depreciation and amortization shown separately below): | 20,435 | 19,236 | 37,746 | 39,150
Other |  |  |  |
Revenues: |  |  |  |
Total revenues | 62,451 | 64,996 | 129,533 | 130,359
Costs and expenses: |  |  |  |
Operating costs (excluding depreciation and amortization shown separately below): | $ 58,996 | $ 60,648 | $ 120,074 | $ 121,203

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