| Feb'20 | Nov'19 | Aug'19 | May'19 | Feb'19 | Nov'18 | Aug'18 | May'18 | Oct'17 | Jul'17 |
|---|---|---|---|---|---|---|---|---|---|
Total revenues | |||||||||
3,472 | 3,229 | 3,345 | 3,143 | 3,416 | 3,221 | 3,307 | 3,061 | 3,084 | 3,167 |
Cost of sales | |||||||||
2,850 | 2,611 | 2,733 | 2,568 | 2,787 | 2,629 | 2,718 | 2,510 | 2,523 | 2,614 |
Selling, general and administrative expenses | |||||||||
535 | 510 | 511 | 501 | 517 | 499 | 549 | 485 | 480 | 477 |
Pre-opening expense | |||||||||
4 | 6 | 2 | 2 | 2 | 2 | 0 | 1 | 0 | 1 |
Operating income | |||||||||
81 | 100 | 98 | 70 | 109 | 90 | 38 | 64 | 80 | 74 |
Interest expense, net | |||||||||
25 | 27 | 26 | 27 | 26 | 33 | 59 | 45 | 42 | 43 |
Income from continuing operations before income taxes | |||||||||
55 | 73 | 71 | 42 | 83 | 57 | -20 | 19 | 38 | 30 |
Income Tax Expense (Benefit) | |||||||||
13 | 18 | 17 | 6 | 19 | 2 | -15 | 5 | 15 | 11 |
Income from continuing operations | |||||||||
42 | 55 | 54 | 36 | 63 | 54 | -5 | 14 | 22 | 19 |
Loss from discontinued operations, net of income taxes | |||||||||
-0 | -0 | 0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 |
Net Income (Loss) Attributable to Parent | |||||||||
41 | 55 | 54 | 35 | 64 | 54 | -5 | 14 | 22 | 19 |
Income per share attributable to common stockholders — basic: | |||||||||
Income from continuing operations (in usd per share) | |||||||||
0.31 | 0.41 | 0.40 | 0.26 | 0.58 | 0.40 | -0.05 | 0.16 | 0.26 | 0.22 |
Loss from discontinued operations (in usd per share) | |||||||||
-0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - |
Net income (in usd per share) | |||||||||
0.30 | 0.41 | 0.40 | 0.26 | 0.58 | 0.40 | -0.05 | 0.16 | 0.26 | 0.22 |
Income (loss) per share attributable to common stockholders - diluted: | |||||||||
Income from continuing operations (in usd per share) | |||||||||
0.30 | 0.40 | 0.39 | 0.26 | 0.56 | 0.39 | -0.05 | 0.15 | 0.25 | 0.22 |
Loss from discontinued operations (in usd per share) | |||||||||
0.01 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - |
Net income (in usd per share) | |||||||||
0.31 | 0.40 | 0.39 | 0.25 | 0.56 | 0.39 | -0.05 | 0.15 | 0.25 | 0.22 |
Weighted-average number of common shares outstanding: | |||||||||
Basic (in shares) | |||||||||
135 | 135 | 136 | 136 | 135 | 135 | 106 | 88 | 88 | 88 |
Diluted (in shares) | |||||||||
138 | 138 | 139 | 140 | 144 | 139 | 106 | 93 | 92 | 91 |
Unrealized loss on cash flow hedge, net of income tax | |||||||||
- | -0 | -11 | -3 | - | 0 | 0 | 0 | - | - |
Other comprehensive income: | |||||||||
Total other comprehensive loss | |||||||||
0 | -0 | -11 | -3 | -13 | 0 | 0 | 0 | - | - |
Total comprehensive income | |||||||||
42 | 54 | 42 | 32 | 50 | 54 | -5 | 14 | - | - |
Product | |||||||||
Total revenues | |||||||||
3,394 | 3,152 | 3,271 | 3,069 | 3,343 | 3,150 | 3,236 | 2,993 | - | - |
Membership | |||||||||
Total revenues | |||||||||
77 | 76 | 74 | 73 | 73 | 71 | 70 | 67 | - | - |