Jack in the box inc. (JACK)
Income statement / TTM
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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

361,953

0

0

0

Revenues

967,424

966,994

950,107

906,344

871,968

866,013

869,690

924,343

982,461

1,038,573

1,097,291

826,512

949,349

1,044,616

1,162,258

1,554,980

1,545,548

1,542,519

1,540,317

1,530,937

1,519,923

1,502,671

1,484,131

1,477,423

1,479,260

1,485,613

1,489,867

1,482,725

1,486,448

1,505,709

1,509,295

1,122,150

1,287,377

1,426,028

1,632,825

1,854,368

1,858,383

1,882,954

1,899,554

2,310,040

0

0

0

Operating costs and expenses, net:
Food and packaging

99,992

99,431

97,699

96,849

98,737

109,699

128,947

146,888

168,124

187,528

206,653

128,949

164,592

194,616

235,538

355,000

355,824

357,790

361,988

363,009

364,819

362,209

357,338

357,519

361,772

368,386

372,685

372,047

372,791

379,665

389,235

398,780

419,920

432,285

452,033

486,054

495,100

510,141

530,613

548,169

0

0

0

Payroll and employee benefits

103,267

101,774

100,158

98,341

100,095

110,423

129,089

147,324

168,935

190,368

211,611

143,263

173,687

195,295

223,019

322,608

318,594

315,530

313,302

312,977

311,814

310,357

308,494

307,543

310,052

314,624

320,384

318,784

322,597

330,975

338,210

340,724

359,392

372,824

400,529

446,364

464,167

483,302

505,138

520,197

0

0

0

Occupancy and other

52,028

50,558

50,613

50,360

53,023

60,066

71,803

85,904

100,615

113,176

124,367

31,490

62,182

91,005

129,763

254,765

251,750

248,691

246,023

246,085

247,653

248,183

247,861

249,616

251,305

252,926

255,586

248,970

250,301

257,866

266,440

271,462

288,871

299,080

318,546

359,546

369,827

383,322

398,066

395,731

0

0

0

Total company restaurant costs

255,287

251,763

248,470

245,550

251,855

280,188

329,839

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

363,387

0

0

0

Franchise support and other costs

-

-

-

-

-

-

-

-

-

-

-

9,791

11,493

0

-

16,196

15,991

15,827

15,688

-114,302

-75,188

-36,935

13,852

20,322

17,875

15,540

12,518

171,884

170,372

168,707

166,078

161,338

154,323

147,655

136,148

129,804

122,013

113,787

104,845

95,271

0

0

0

Selling, general and administrative expenses

87,140

80,522

76,357

89,701

84,983

93,992

104,816

106,222

114,661

113,929

120,640

91,356

106,014

127,047

152,147

210,127

218,345

223,922

221,145

218,103

214,539

210,727

206,788

204,633

209,289

213,111

220,641

223,794

223,806

225,821

224,852

224,406

223,660

221,782

222,950

231,851

237,538

239,661

243,453

244,982

0

0

0

Depreciation and amortization

54,332

54,740

55,181

55,761

56,169

57,434

59,422

60,983

63,125

65,292

67,398

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment and other charges, net

-4,943

-4,534

12,455

13,536

20,057

23,859

18,418

14,724

16,332

12,772

13,169

4,225

9,871

10,926

9,929

18,287

11,526

11,234

11,757

10,343

8,253

15,179

14,908

17,018

18,778

12,095

13,439

17,277

29,010

31,711

32,809

26,941

13,881

13,301

12,546

45,821

50,823

49,781

48,864

0

0

0

-

Gains on the sale of company-operated restaurants

2,766

2,766

1,366

3,276

31,952

37,424

46,164

59,956

44,530

46,837

38,034

21,172

8,331

549

1,230

2,438

1,846

-3,171

-3,139

-10,143

-9,936

-3,159

-3,548

10,061

8,528

4,353

4,640

7,033

12,275

28,771

29,145

41,118

47,575

34,375

61,125

57,874

71,371

73,480

54,988

44,779

0

0

0

Total operating costs and expenses

767,856

753,145

747,884

715,720

652,842

646,767

636,243

666,900

746,343

789,938

855,238

624,037

746,607

848,848

970,765

1,342,301

1,338,179

1,346,068

1,343,144

1,346,213

1,342,594

1,334,331

1,321,823

1,307,639

1,321,592

1,333,378

1,351,662

1,345,723

1,356,602

1,365,974

1,388,479

987,292

1,143,294

1,305,211

1,481,627

1,745,876

1,740,996

1,748,486

1,775,991

2,136,192

0

0

0

Earnings from operations

199,568

213,849

202,223

190,624

219,126

219,246

233,447

257,443

236,118

248,635

242,053

202,475

202,742

195,768

191,493

212,679

207,369

196,451

197,173

184,724

177,329

168,340

162,308

169,784

157,668

152,235

138,205

137,002

129,846

139,735

120,816

134,858

144,083

120,817

151,198

108,492

117,387

134,468

123,563

173,848

0

0

0

Other pension and post-retirement expenses, net

40,175

40,006

1,484

1,577

1,635

1,692

1,800

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest expense, net

-89,668

-87,535

-84,967

-78,625

-53,004

-50,141

-45,547

-43,386

-41,895

-40,519

-38,148

-30,409

-28,640

-26,514

-24,280

-27,565

-24,456

-21,765

-18,803

-17,227

-16,258

-16,349

-15,678

-15,578

-15,313

-14,428

-15,251

-15,973

-17,074

-18,182

-18,874

-19,245

-18,890

-18,301

-16,855

-35,353

-33,758

-25,940

-15,894

11,259

0

0

0

Earnings from continuing operations and before income taxes

69,725

86,308

115,772

109,589

163,631

166,534

186,067

212,647

193,236

207,552

203,905

172,066

174,102

169,254

167,213

185,114

182,913

174,686

178,370

167,497

161,071

151,991

146,630

154,206

142,355

137,807

122,954

121,029

112,772

121,553

101,942

115,613

125,193

102,516

134,343

91,755

102,245

119,398

107,669

157,747

0

0

0

Income tax expense

14,869

17,785

24,025

21,529

40,911

43,963

81,728

95,302

92,732

100,639

75,332

62,071

64,615

62,129

60,740

67,627

67,847

65,286

65,769

61,231

57,041

53,059

51,786

52,687

49,667

48,298

40,346

40,621

37,056

39,290

33,838

41,497

44,936

37,089

48,465

28,939

33,932

40,207

36,631

58,701

0

0

0

Earnings from continuing operations

54,856

68,523

91,747

88,060

122,720

122,571

104,339

117,345

100,504

106,913

128,573

109,995

109,487

107,125

106,473

117,487

115,066

109,400

112,601

106,266

104,030

98,932

94,844

101,519

92,688

89,509

82,608

80,408

75,716

82,263

68,104

0

0

0

-

-

-

-

-

-

-

-

0

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

-246

-287

2,690

585

-1,957

20,708

17,032

17,714

25,599

4,679

6,759

27,361

21,707

19,657

17,600

-2,254

-3,191

-3,202

-3,789

-4,435

-4,327

-6,433

-5,894

-5,900

-27,428

-26,760

-31,456

-39,608

-17,668

-15,873

-10,453

0

0

0

-

-

-

-

-

-

-

-

0

Net earnings

54,610

68,236

94,437

88,645

120,763

143,279

121,371

135,059

126,103

111,592

135,332

137,356

131,194

126,782

124,073

115,233

111,875

106,198

108,812

101,831

99,703

92,499

88,950

95,619

65,260

62,749

51,152

40,800

58,048

66,390

57,651

67,826

74,979

60,149

80,600

61,988

67,485

78,363

70,210

85,728

0

0

0

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

337,037

339,339

336,807

334,857

343,997

381,253

448,058

510,452

580,650

646,987

715,921

461,816

582,873

674,390

789,040

1,169,250

1,161,076

1,158,188

1,156,863

1,151,368

1,145,111

1,133,980

1,120,912

1,116,213

1,122,678

1,133,702

1,143,780

1,140,697

1,146,281

1,168,287

1,183,483

1,197,926

1,247,512

1,277,951

1,350,759

1,476,174

1,526,284

1,593,343

1,668,527

1,734,124

0

0

0

Franchise
Revenues

0

285,009

272,815

271,260

0

265,720

259,047

252,705

243,907

237,359

231,578

233,131

233,185

234,492

232,794

227,884

227,381

226,994

226,702

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total company restaurant costs

14,115

13,941

12,110

12,036

12,170

11,956

11,593

-418,777

-300,512

-165,820

8,811

-273,511

-176,752

-96,297

11,107

932,373

926,168

922,011

921,313

922,071

924,286

920,749

913,693

914,678

923,129

935,936

948,655

939,801

945,689

968,506

993,885

1,010,966

1,068,183

1,104,189

1,171,108

1,291,964

1,329,094

1,376,765

1,433,817

1,464,097

0

0

0

Franchise occupancy expenses (excluding depreciation and amortization)

190,111

180,388

166,584

166,034

165,064

162,511

158,319

154,329

149,476

144,954

140,623

115,512

121,812

127,677

137,706

167,756

167,995

169,903

170,102

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Franchise advertising and other services expenses

174,536

179,047

178,093

136,397

94,515

54,270

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Royalty and Other
Revenues

169,381

170,027

169,811

169,038

167,645

167,226

162,585

161,186

157,904

154,227

149,792

131,565

133,291

135,734

140,424

157,846

157,091

157,337

156,752

-11,649

35,969

82,063

146,037

153,697

149,069

144,398

138,574

342,028

340,167

337,422

325,812

317,977

307,914

294,764

282,066

273,860

259,430

247,542

231,027

213,963

0

0

0

Franchise contributions for advertising and other services
Revenues

0

0

-

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-