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v3.19.2

Condensed Consolidated Statements of Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 26, 2019 | Jun. 27, 2018 | Jun. 26, 2019 | Jun. 27, 2018
Revenue: |  |  |  |
Total operating revenue | $ 151,884 | $ 157,334 | $ 303,295 | $ 312,607
Costs of company restaurant sales, excluding depreciation and amortization: |  |  |  |
Product costs | 23,363 | 25,054 | 47,268 | 49,989
Payroll and benefits | 36,866 | 41,065 | 76,698 | 82,291
Occupancy | 5,498 | 5,435 | 11,282 | 11,082
Other operating expenses | 14,103 | 15,021 | 28,695 | 30,071
Total costs of company restaurant sales | 79,830 | 86,575 | 163,943 | 173,433
Costs of franchise and license revenue, excluding depreciation and amortization | 28,871 | 29,049 | 55,929 | 57,605
General and administrative expenses | 18,453 | 15,597 | 37,264 | 32,157
Depreciation and amortization | 5,048 | 6,691 | 11,281 | 13,205
Operating (gains), losses and other charges, net | (26,433) | 462 | (35,368) | 822
Total operating costs and expenses, net | 105,769 | 138,374 | 233,049 | 277,222
Operating income | 46,115 | 18,960 | 70,246 | 35,385
Interest expense, net | 5,382 | 5,385 | 10,789 | 10,010
Other nonoperating income, net | (273) | (629) | (1,696) | (417)
Income before income taxes | 41,006 | 14,204 | 61,153 | 25,792
Provision for income taxes | 6,767 | 2,578 | 11,424 | 4,407
Net income | $ 34,239 | $ 11,626 | $ 49,729 | $ 21,385
Basic net income per share | $ 0.57 | $ 0.18 | $ 0.82 | $ 0.33
Diluted net income per share | $ 0.55 | $ 0.18 | $ 0.79 | $ 0.32
Basic weighted average shares outstanding | 60,290 | 63,644 | 60,970 | 64,038
Diluted weighted average shares outstanding | 62,082 | 66,128 | 62,937 | 66,552
Franchisor Owned Outlet [Member] |  |  |  |
Revenue: |  |  |  |
Total operating revenue | $ 95,447 | $ 102,741 | $ 193,992 | $ 203,934
Franchise [Member] |  |  |  |
Revenue: |  |  |  |
Total operating revenue | $ 56,437 | $ 54,593 | $ 109,303 | $ 108,673

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