XML 16 R4.htm IDEA: XBRL DOCUMENT v3.25.4
CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS - USD ($)
$ in Thousands
4 Months Ended
Jan. 18, 2026
Jan. 19, 2025
Revenues $ 349,517 $ 371,064
Operating costs and expenses, net:    
Food and packaging 39,232 34,690
Payroll and employee benefits 46,577 44,528
Occupancy and other 24,801 23,540
Franchise occupancy expenses 66,301 67,916
Franchise support and other costs 3,760 3,301
Selling, general and administrative expenses 37,018 41,156
Depreciation and amortization 13,609 12,457
Pre-opening costs 59 1,457
Other operating expenses, net 8,050 2,547
Total operating costs and expenses 302,879 300,584
Earnings from operations 46,638 70,480
Other pension and post-retirement expenses, net 1,684 1,789
Interest expense, net 23,682 24,380
Earnings before income taxes 21,272 44,311
Income tax expense 6,883 13,315
Earnings from continuing operations 14,389 30,996
(Losses) earnings from discontinued operations, net of taxes (16,847) 2,690
Net (loss) earnings $ (2,458) $ 33,686
Net earnings (loss) per share - basic:    
Earnings from continuing operations (in dollars per share) $ 0.75 $ 1.63
Net (loss) earnings per share (in dollars per share) (0.13) 1.77
Net earnings (loss) per share - diluted:    
Earnings from continuing operations (in dollars per share) 0.75 1.61
Net (loss) earnings per share (in dollars per share) (0.13) 1.75
Cash dividends declared per common share (in dollars per share) $ 0 $ 0.44
Company restaurant sales    
Revenues $ 131,907 $ 133,755
Franchise rental revenues    
Revenues 97,387 105,781
Operating costs and expenses, net:    
Franchise advertising and other services expenses 63,472 68,992
Franchise royalties and other    
Revenues 58,876 63,615
Franchise contributions for advertising and other services    
Revenues $ 61,347 $ 67,913