| Feb'20 | Nov'19 | Aug'19 | May'19 | Feb'19 | Nov'18 | Aug'18 | May'18 | Oct'17 | Jul'17 |
|---|---|---|---|---|---|---|---|---|---|
Total revenues | |||||||||
13,190 | 13,135 | 13,127 | 13,088 | 13,007 | 12,674 | 12,620 | 0 | 0 | 0 |
Cost of sales | |||||||||
10,763 | 10,701 | 10,719 | 10,705 | 10,646 | 10,381 | 10,366 | 0 | 0 | 0 |
Selling, general and administrative expenses | |||||||||
2,059 | 2,040 | 2,029 | 2,066 | 2,051 | 2,014 | 1,992 | 0 | 0 | 0 |
Pre-opening expense | |||||||||
15 | 12 | 8 | 7 | 6 | 4 | 3 | 0 | 0 | 0 |
Operating income | |||||||||
352 | 380 | 369 | 309 | 303 | 274 | 258 | 0 | 0 | 0 |
Interest expense, net | |||||||||
108 | 109 | 114 | 147 | 164 | 180 | 190 | 0 | 0 | 0 |
Income from continuing operations before income taxes | |||||||||
243 | 271 | 255 | 162 | 138 | 94 | 67 | 0 | 0 | 0 |
Income Tax Expense (Benefit) | |||||||||
56 | 61 | 46 | 13 | 11 | 7 | 16 | 0 | 0 | 0 |
Income from continuing operations | |||||||||
187 | 209 | 208 | 148 | 127 | 86 | 51 | 0 | 0 | 0 |
Loss from discontinued operations, net of income taxes | |||||||||
-0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 |
Net Income (Loss) Attributable to Parent | |||||||||
187 | 209 | 209 | 148 | 127 | 85 | 51 | 0 | 0 | 0 |
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 | 0 | 0 | - | 0 | 0 | 0 | - | - |
Other comprehensive income: | |||||||||
Total other comprehensive loss | |||||||||
-15 | -29 | -29 | -17 | -13 | 0 | 0 | 0 | - | - |
Total comprehensive income | |||||||||
171 | 179 | 180 | 131 | 113 | 0 | 0 | 0 | - | - |
Product | |||||||||
Total revenues | |||||||||
12,888 | 12,837 | 12,834 | 12,800 | 12,724 | 0 | 0 | 0 | - | - |
Membership | |||||||||
Total revenues | |||||||||
302 | 297 | 292 | 288 | 282 | 0 | 0 | 0 | - | - |