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v3.20.4

Condensed Consolidated Statements Of Earnings - USD ($) $ in Thousands | 4 Months Ended
--- | ---
Jan. 17, 2021 | Jan. 19, 2020
Revenues | $ 338,541 | $ 307,673
Operating costs and expenses, net: |  |
Food and packaging | 32,377 | 31,348
Payroll and employee benefits | 34,931 | 31,890
Occupancy and other | 17,835 | 15,958
Selling, general and administrative expenses | 20,499 | 28,248
Depreciation and amortization | 14,571 | 16,728
Impairment and other gains, net | (452) | (9,291)
Gains on the sale of company-operated restaurants | (1,283) | (1,575)
Total operating costs and expenses | 249,615 | 237,723
Earnings from operations | 88,926 | 69,950
Other pension and post-retirement expenses, net | 271 | 38,978
Interest expense, net | 20,735 | 19,942
Earnings before income taxes | 67,920 | 11,030
Income taxes | 17,061 | 3,133
Net earnings | $ 50,859 | $ 7,897
Earnings per share: |  |
Basic (in USD per share) | $ 2.21 | $ 0.33
Diluted (in USD per share) | 2.21 | 0.33
Cash dividends declared per common share (in USD per share) | $ 0.40 | $ 0.40
Company Restaurant Sales |  |
Revenues | $ 114,278 | $ 105,364
Franchise |  |
Revenues | 103,749 | 96,084
Operating costs and expenses, net: |  |
Occupancy and other | 65,169 | 64,517
Franchise support and other costs | 3,273 | 4,676
Franchise advertising and other services expenses | 62,695 | 55,224
Royalty and Other |  |
Revenues | 59,648 | 52,466
Franchise contributions for advertising and other services |  |
Revenues | $ 60,866 | $ 53,759

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