| Aug'18 | Aug'17 | Aug'16 | Aug'15 | Aug'14 | Aug'13 | Aug'12 | Aug'11 | Aug'10 | Aug'09 |
|---|---|---|---|---|---|---|---|---|---|
Revenues: | |||||||||
Company Drive-In sales | |||||||||
240,722 | 296,101 | 425,795 | 436,031 | 405,363 | 402,296 | 404,443 | 410,820 | 414,369 | 567,436 |
Franchise Drive-Ins: | |||||||||
Franchise royalties and fees | |||||||||
172,443 | 170,527 | 170,319 | 161,342 | 138,416 | 130,737 | 128,013 | 125,871 | 122,385 | 126,706 |
Franchise fees | |||||||||
- | - | - | - | - | - | - | - | 2,752 | 5,006 |
Lease revenue | |||||||||
7,804 | 7,436 | 7,459 | 5,583 | 4,291 | 4,785 | 6,575 | 6,023 | 6,879 | 3,985 |
Other | |||||||||
2,621 | 3,203 | 2,747 | 3,133 | 4,279 | 4,767 | 4,699 | 3,237 | 4,541 | 3,148 |
Total revenues | |||||||||
423,590 | 477,267 | 606,320 | 606,089 | 552,349 | 542,585 | 543,730 | 545,951 | 550,926 | 706,281 |
Costs and expenses: | |||||||||
Company Drive-Ins: | |||||||||
Food and packaging | |||||||||
66,583 | 80,971 | 118,136 | 121,701 | 116,325 | 114,545 | 113,775 | 115,516 | 114,281 | 156,521 |
Payroll and other employee benefits | |||||||||
88,008 | 107,477 | 150,260 | 151,801 | 139,939 | 142,511 | 144,531 | 149,417 | 145,688 | 186,545 |
Other operating expenses, exclusive of depreciation and amortization included below | |||||||||
48,586 | 61,463 | 88,424 | 90,436 | 85,845 | 86,153 | 89,164 | 91,303 | 94,690 | 121,810 |
Total cost of Company Drive-In sales | |||||||||
203,177 | 249,911 | 356,820 | 363,938 | 342,109 | 343,209 | 347,470 | 356,236 | 354,659 | 464,876 |
Selling, general and administrative | |||||||||
80,077 | 78,687 | 82,089 | 79,336 | 69,415 | 66,022 | 65,173 | 64,943 | 66,847 | 63,358 |
Depreciation and amortization | |||||||||
38,355 | 39,248 | 44,418 | 45,892 | 42,210 | 40,387 | 41,914 | 41,225 | 42,615 | 48,064 |
Provision for impairment of long-lived assets | |||||||||
664 | 1,140 | 232 | 1,440 | 114 | 1,776 | 764 | 824 | 15,161 | 11,163 |
Other operating income, net | |||||||||
5,086 | 14,994 | 4,691 | 945 | 176 | -1,943 | 531 | 585 | -763 | - |
Total costs and expenses | |||||||||
317,187 | 353,992 | 478,868 | 489,661 | 453,672 | 453,337 | 454,790 | 462,643 | 479,282 | 587,461 |
Other operating income, net | |||||||||
- | - | - | - | - | - | - | - | - | 12,508 |
Income from operations | |||||||||
106,403 | 123,275 | 127,452 | 116,428 | 98,677 | 89,248 | 88,940 | 83,308 | 70,881 | 131,328 |
Interest expense | |||||||||
33,058 | 29,206 | 26,714 | 25,114 | 25,382 | 29,098 | 31,608 | 32,600 | 36,707 | 43,457 |
Interest income | |||||||||
1,904 | 1,398 | 516 | 408 | 469 | 592 | 630 | 706 | 948 | 1,418 |
Loss from debt transactions | |||||||||
-1,310 | 0 | -8,750 | 0 | - | -4,443 | - | -23,035 | -314 | 6,382 |
Net interest expense | |||||||||
-32,464 | -27,808 | -34,948 | -24,706 | -24,913 | -32,949 | -30,978 | -54,929 | -36,073 | -35,657 |
Income before income taxes | |||||||||
73,939 | 95,467 | 92,504 | 91,722 | 73,764 | 56,299 | 57,962 | 28,379 | 34,808 | 95,671 |
Provision for income taxes | |||||||||
2,734 | 31,804 | 28,437 | 27,237 | 25,848 | 19,598 | 21,877 | 9,154 | 8,969 | 30,878 |
Net income - including noncontrolling interests | |||||||||
- | - | - | - | - | - | - | - | 25,839 | 64,793 |
Net income - noncontrolling interests | |||||||||
- | - | - | - | - | - | - | - | 4,630 | 15,351 |
Net income | |||||||||
71,205 | 63,663 | 64,067 | 64,485 | 47,916 | 36,701 | 36,085 | 19,225 | 21,209 | 49,442 |
Basic income per share (usd per share) | |||||||||
1.89 | 1.47 | 1.32 | 1.23 | 0.87 | 0.65 | 0.60 | 0.31 | 0.35 | 0.81 |
Diluted income per share (usd per share) | |||||||||
1.87 | 1.45 | 1.29 | 1.20 | 0.85 | 0.64 | 0.60 | 0.31 | 0.34 | 0.81 |
Cash dividends declared per common share (usd per share) | |||||||||
0.64 | 0.56 | 0.44 | 0.27 | 0.09 | - | - | - | - | - |
Net change in deferred hedging losses, net of tax of $522 | |||||||||
- | - | - | - | - | - | - | 843 | - | - |
Comprehensive income | |||||||||
- | - | - | - | - | - | - | 20,068 | - | - |