Jack in the box inc. (JACK)
Income statement / Quarterly
Apr'20Jan'20Sep'19Jul'19Apr'19Jan'19Sep'18Jul'18Apr'18Jan'18Oct'17Jun'17Apr'17Jan'17Oct'16Jun'16Mar'16Jan'16Sep'15Jun'15Mar'15Jan'15Sep'14Jun'14Mar'14Jan'14Sep'13Jun'13Mar'13Jan'13Sep'12Jun'12Mar'12Jan'12Sep'11Jun'11Apr'11Jan'11Sep'10Jun'10Mar'10Jan'10Jun'09
Common Stock, Dividends, Per Share, Cash Paid

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

-

0.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Distribution sales

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

125,704

121,362

146,687

-

94,039

90,762

104,618

72,534

Revenues

216,157

307,673

221,235

222,359

215,727

290,786

177,472

187,983

209,772

294,463

232,125

246,101

265,884

353,181

-38,654

368,938

361,151

470,823

354,068

359,506

358,122

468,621

344,688

348,492

340,870

450,081

337,980

350,329

347,223

454,335

330,838

354,052

366,484

457,921

-56,307

519,279

505,135

664,718

165,236

523,294

529,706

681,318

575,722

Operating costs and expenses, net:
Food and packaging

22,237

31,348

23,349

23,058

21,676

29,616

22,499

24,946

32,638

48,864

40,440

46,182

52,042

67,989

-37,264

81,825

82,066

108,911

82,198

82,649

84,032

113,109

83,219

84,459

81,422

108,238

83,400

88,712

88,036

112,537

82,762

89,456

94,910

122,107

92,307

110,596

107,275

141,855

126,328

119,642

122,316

162,327

143,884

Payroll and employee benefits

24,261

31,890

23,995

23,121

22,768

30,274

22,178

24,875

33,096

48,940

40,413

46,486

54,529

70,183

-27,935

76,910

76,137

97,907

71,654

72,896

73,073

95,679

71,329

71,733

71,616

93,816

70,378

74,242

76,188

99,576

68,778

78,055

84,566

106,811

71,292

96,723

97,998

134,516

117,127

114,526

117,133

156,352

132,186

Occupancy and other

12,570

15,958

12,448

11,052

11,100

16,013

12,195

13,715

18,143

27,750

26,296

28,426

30,704

38,941

-66,581

59,118

59,527

77,699

58,421

56,103

56,468

75,031

58,483

57,671

56,998

74,709

60,238

59,360

58,619

77,369

53,622

60,691

66,184

85,943

58,644

78,100

76,393

105,409

99,644

88,381

89,888

120,153

97,309

Total company restaurant costs

59,068

79,196

59,792

57,231

55,544

75,903

56,872

63,536

83,877

125,554

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

126,063

121,837

147,341

-

94,652

90,910

105,369

72,456

Franchise support and other costs

-

-

-

-

-

-

-

-

-

-

-

1,952

1,734

2,537

-

3,654

3,907

4,862

3,773

3,449

3,743

4,723

-126,217

42,563

41,996

55,510

-119,747

40,116

39,661

52,488

39,619

38,604

37,996

49,859

34,879

31,589

31,328

38,352

28,535

23,798

23,102

29,410

18,961

Selling, general and administrative expenses

24,203

28,248

10,300

24,389

17,585

24,083

23,644

19,671

26,594

34,061

25,896

28,110

25,862

40,772

-3,388

42,768

46,895

65,872

54,592

50,986

52,472

63,095

51,550

47,422

48,660

59,156

49,395

52,078

52,482

66,686

52,548

52,090

54,497

65,717

52,102

51,344

52,619

66,885

61,003

57,031

54,742

70,677

62,532

Depreciation and amortization

12,282

16,728

12,536

12,786

12,690

17,169

13,116

13,194

13,955

19,157

14,677

15,336

16,122

21,263

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment and other charges, net

716

-9,291

6,888

-3,256

1,125

7,698

7,969

3,265

4,927

2,257

4,275

4,873

1,367

2,654

-4,669

10,519

2,422

1,657

3,689

3,758

2,130

2,180

2,275

1,668

9,056

1,909

4,385

3,428

2,373

3,253

8,223

15,161

5,074

4,351

2,355

2,101

4,494

3,596

35,630

7,103

3,452

2,679

-

Gains on the sale of company-operated restaurants

0

1,600

1,166

0

0

200

3,076

28,676

5,472

8,940

16,868

13,250

7,779

137

6

409

-3

818

1,214

-183

-5,020

850

-5,790

24

1,757

461

7,819

-1,509

-2,418

748

10,212

3,733

14,078

1,122

22,185

10,190

878

27,872

18,934

23,687

2,987

9,380

8,725

Total operating costs and expenses

183,315

237,723

172,720

174,098

168,604

232,462

140,556

111,220

162,529

221,092

172,059

190,663

206,124

286,392

-59,142

313,233

308,365

408,309

312,394

309,111

316,254

405,385

315,463

305,492

307,991

392,877

301,279

319,445

319,777

411,161

295,340

330,324

329,149

433,666

-105,847

486,326

491,066

610,082

158,402

481,446

498,556

637,587

518,603

Earnings from operations

32,842

69,950

48,515

48,261

47,123

58,324

36,916

76,763

47,243

73,371

60,066

55,438

59,760

66,789

20,488

55,705

52,786

62,514

41,674

50,395

41,868

63,236

29,225

43,000

32,879

57,204

36,701

30,884

27,446

43,174

35,498

23,728

37,335

24,255

49,540

32,953

14,069

54,636

6,834

41,848

31,150

43,731

57,119

Other pension and post-retirement expenses, net

512

38,978

343

342

343

456

436

400

400

564

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense, net

-15,409

-19,942

-17,823

-36,494

-13,276

-17,374

-11,481

-10,873

-10,413

-12,780

-9,320

-9,382

-9,037

-10,409

-1,581

-7,613

-6,911

-8,175

-4,866

-4,504

-4,220

-5,213

-3,290

-3,535

-4,311

-4,542

-3,190

-3,270

-3,426

-5,365

-3,912

-4,371

-4,534

-6,057

-4,283

-4,016

-3,945

-4,611

-22,781

-2,421

3,873

5,435

4,372

Earnings from continuing operations and before income taxes

16,921

11,030

30,349

11,425

33,504

40,494

24,166

65,467

36,407

60,027

50,746

46,056

50,723

56,380

18,907

48,092

45,875

54,339

36,808

45,891

37,648

58,023

25,935

39,465

28,568

52,662

33,511

27,614

24,020

37,809

31,586

19,357

32,801

18,198

45,257

28,937

10,124

50,025

2,669

39,427

27,277

38,296

52,747

Income tax expense

5,458

3,133

8,326

-2,048

8,374

9,373

5,830

17,334

11,426

47,138

19,404

14,764

19,333

21,831

6,143

17,308

16,847

20,442

13,030

17,528

14,286

20,925

8,492

13,338

10,304

19,652

9,393

10,318

8,935

11,700

9,668

6,753

11,169

6,248

17,327

10,192

3,322

17,624

-2,199

15,185

9,597

14,048

19,871

Earnings from continuing operations

11,463

7,897

22,023

13,473

25,130

31,121

18,336

48,133

24,981

12,889

31,342

31,292

31,390

34,549

12,764

30,784

29,028

33,897

23,778

28,363

23,362

37,098

17,443

26,127

18,264

33,010

24,118

17,296

15,085

26,109

21,918

12,604

21,632

11,950

-

-

-

-

-

-

-

-

32,876

(Losses) earnings from discontinued operations, net of income taxes

0

0

38

-284

-41

2,977

-2,067

-2,826

22,624

-699

-1,385

5,059

1,704

1,381

19,217

-595

-346

-676

-637

-1,532

-357

-1,263

-1,283

-1,424

-2,463

-724

-1,289

-22,952

-1,795

-5,420

-9,441

-1,012

0

0

-

-

-

-

-

-

-

-

-13,318

Net earnings

11,463

7,897

22,061

13,189

25,089

34,098

16,269

45,307

47,605

12,190

29,957

36,351

33,094

35,930

31,981

30,189

28,682

33,221

23,141

26,831

23,005

35,835

16,160

24,703

15,801

32,286

22,829

-5,656

13,290

20,689

12,477

11,592

21,632

11,950

22,652

18,745

6,802

32,401

4,040

24,242

17,680

24,248

19,558

Net earnings per share - basic:
Earnings from continuing operations (in USD per share)

0.50

0.33

0.86

0.52

0.97

1.20

0.64

1.72

0.86

0.44

1.05

1.06

1.02

1.07

0.40

0.94

0.86

0.96

0.66

0.76

0.62

0.96

0.45

0.66

0.44

0.78

0.56

0.40

0.34

0.61

0.50

0.29

0.49

0.27

-

-

-

-

-

-

-

-

0.58

Earnings from discontinued operations (in USD per share)

0.00

0.00

0.00

-0.01

0.00

0.11

-0.06

-0.10

0.78

-0.02

-0.05

0.17

0.06

0.04

0.57

-0.02

-0.01

-0.02

-0.02

-0.04

-0.01

-0.03

-0.02

-0.04

-0.06

-0.02

-0.04

-0.52

-0.04

-0.13

-0.22

-0.02

0.00

0.00

-

-

-

-

-

-

-

-

-0.24

Net earnings per share (in USD per share)

0.50

0.33

0.86

0.51

0.97

1.32

0.59

1.62

1.64

0.41

1.00

1.23

1.07

1.12

0.97

0.92

0.85

0.94

0.63

0.72

0.61

0.93

0.42

0.62

0.38

0.76

0.53

-0.13

0.30

0.48

0.29

0.26

0.49

0.27

0.48

0.39

0.14

0.62

0.09

0.44

0.32

0.43

0.34

Net earnings per share - diluted:
Earnings from coninuing operations (in USD per share)

0.50

0.33

0.86

0.51

0.96

1.19

0.64

1.70

0.85

0.43

1.04

1.05

1.01

1.06

0.40

0.93

0.85

0.94

0.65

0.75

0.61

0.94

0.44

0.64

0.43

0.75

0.54

0.38

0.33

0.59

0.49

0.28

0.48

0.27

-

-

-

-

-

-

-

-

0.57

Earnings from discontinued operations (in USD per share)

0.00

0.00

0.00

-0.01

0.00

0.11

-0.06

-0.10

0.77

-0.02

-0.04

0.17

0.05

0.04

0.57

-0.02

-0.01

-0.02

-0.02

-0.04

-0.01

-0.03

-0.03

-0.03

-0.06

-0.02

-0.03

-0.51

-0.04

-0.12

-0.21

-0.02

0.00

0.00

-

-

-

-

-

-

-

-

-0.23

Net earnings per share (in USD per share)

0.50

0.33

0.85

0.50

0.96

1.31

0.58

1.60

1.62

0.41

0.99

1.22

1.06

1.11

0.96

0.91

0.84

0.92

0.63

0.71

0.60

0.91

0.40

0.61

0.37

0.74

0.50

-0.12

0.29

0.47

0.27

0.26

0.48

0.27

0.49

0.38

0.13

0.61

0.07

0.44

0.32

0.43

0.34

Cash dividends declared per common share (in USD per share)

0.40

0.40

0.40

0.40

0.40

0.40

0.40

0.40

0.40

0.40

0.40

0.40

0.40

0.40

0.30

0.30

0.30

0.30

0.30

0.30

0.20

0.20

-

0.20

0.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted-average shares outstanding:
Weighted Average Number of Shares Outstanding, Basic

-

-

-

-

-

-

-

-

-

29,551

29,983

29,474

30,895

32,168

33,184

32,642

33,656

35,458

36,632

37,106

37,970

38,640

39,534

39,692

41,464

42,434

42,888

43,772

43,747

42,997

44,040

44,156

43,937

43,863

46,450

48,498

50,183

52,077

54,098

54,937

54,972

56,273

56,921

Weighted-average shares outstanding - diluted

-

-

-

-

-

-

-

-

-

29,853

30,370

29,718

31,126

32,442

33,445

33,016

34,177

35,946

37,249

37,661

38,566

39,384

40,635

40,787

42,632

43,838

44,719

45,247

45,274

44,356

45,069

45,153

44,911

44,659

47,221

49,252

50,984

52,883

54,847

55,711

55,797

57,017

57,975

Company Restaurant Sales
Revenues

74,380

105,364

78,859

78,434

76,682

102,832

76,909

87,574

113,938

169,637

139,303

157,772

180,275

238,571

-114,802

278,829

271,792

353,221

265,408

270,655

268,904

351,896

259,913

264,398

257,773

338,828

255,214

270,863

268,797

348,906

252,131

276,447

290,803

364,102

266,574

326,033

321,242

436,910

391,989

376,143

388,301

512,094

457,586

Franchise
Revenues

69,885

96,084

63,920

63,359

61,646

83,890

62,365

61,622

57,843

77,217

56,023

52,824

51,295

71,436

57,576

52,878

52,602

69,738

52,666

52,375

52,215

69,446

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total company restaurant costs

2,971

4,676

3,773

2,695

2,797

2,845

3,699

2,829

2,583

2,482

-426,671

121,094

137,275

177,113

-708,993

217,853

217,730

284,517

212,273

211,648

213,573

283,819

213,031

213,863

210,036

276,763

214,016

222,314

222,843

289,482

205,162

228,202

245,660

314,861

222,243

285,419

281,666

381,780

343,099

322,549

329,337

438,832

373,379

Franchise occupancy expenses (excluding depreciation and amortization)

48,341

64,517

38,882

38,371

38,618

50,713

38,332

37,401

36,065

46,521

34,342

32,548

31,543

42,190

9,231

38,848

37,408

52,219

39,281

39,087

39,316

52,418

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Franchise advertising and other services expenses

35,734

55,224

41,696

41,882

40,245

54,270

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Royalty and Other
Revenues

37,764

52,466

38,971

40,180

38,410

52,250

38,198

38,787

37,991

47,609

36,799

35,505

34,314

43,174

18,572

37,231

36,757

47,864

35,994

36,476

37,003

47,279

-132,407

84,094

83,097

111,253

-124,747

79,466

78,426

105,429

78,707

77,605

75,681

93,819

70,872

67,542

62,531

81,121

62,666

53,112

50,643

64,606

45,602

Franchise contributions for advertising and other services
Revenues

34,128

53,759

-

40,386

38,989

51,814

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-