| In millions, except per share items | Dec-28-21 | Dec-29-20 | Dec-31-19 | Jan-01-19 | Jan-02-18 | Jan-03-17 | Dec-30-14 | Dec-31-13 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues [+] | 527.4 | 491.9 | 513.0 | 505.5 | 471.5 | 452.1 | 396.0 | 371.0 |
| Food & beverage | | | | | | | 380.8 | 356.3 |
| Franchise | | | | | | | 13.0 | 12.5 |
| Revenue growth | 7.2% | -4.1% | 1.5% | 7.2% | 4.3% | | 6.7% | 3.0% |
| Unit growth | -89.6% | 0.0% | 2.8% | 2.8% | 2.4% | | | |
| Cost of goods sold [+] | 282.6 | 261.9 | 265.9 | 252.9 | 240.4 | 226.8 | 0.0 | 0.0 |
| Labor costs | 159.9 | 148.2 | 156.1 | 152.0 | 145.0 | 135.7 | | |
| Real estate or leased property costs | 9.8 | 8.1 | 4.5 | 3.2 | 2.6 | 2.2 | | |
| Other direct costs | 112.9 | 105.7 | 105.4 | 97.7 | 92.8 | 88.9 | | |
| Gross profit | 244.8 | 230.0 | 247.0 | 252.6 | 231.0 | 225.2 | 396.0 | 371.0 |
| Gross margin | 46.4% | 46.7% | 48.2% | 50.0% | 49.0% | 49.8% | 100.0% | 100.0% |
| Selling, general and administrative [+] | 51.7 | 44.0 | 43.9 | 43.8 | 38.2 | 37.2 | 28.1 | 23.1 |
| General and administrative | 51.7 | 44.0 | 43.9 | 43.8 | 38.2 | 37.2 | 28.1 | 23.1 |
| Other operating expenses | 144.8 | 130.2 | 142.7 | 144.2 | 127.2 | 121.3 | 312.3 | 294.5 |
| EBITDA [+] | 48.3 | 55.8 | 60.5 | 64.7 | 65.7 | 66.7 | 55.4 | 53.0 |
| EBITDA growth | -13.5% | -7.8% | -6.6% | -1.5% | -1.6% | | 4.4% | 12.6% |
| EBITDA margin | 9.2% | 11.3% | 11.8% | 12.8% | 13.9% | 14.8% | 14.0% | 14.3% |
| Depreciation | 23.3 | 23.2 | 22.7 | 22.7 | 20.1 | 23.1 | 18.6 | 19.5 |
| EBITA | 25.0 | 32.6 | 37.8 | 42.0 | 45.6 | 43.6 | 36.8 | 33.6 |
| EBITA margin | 4.7% | 6.6% | 7.4% | 8.3% | 9.7% | 9.6% | 9.3% | 9.0% |
| Amortization of intangibles | 2.9 | 3.4 | 2.8 | 3.1 | 3.3 | | | |
| EBIT [+] | 22.1 | 29.2 | 35.0 | 38.9 | 42.3 | 43.6 | 36.8 | 33.6 |
| EBIT growth | -24.4% | -16.6% | -10.1% | -8.1% | -3.0% | | 9.6% | 14.2% |
| EBIT margin | 4.2% | 5.9% | 6.8% | 7.7% | 9.0% | 9.6% | 9.3% | 9.0% |
| Non-recurring items [+] | 10.0 | 116.2 | 142.0 | 4.9 | 1.1 | 0.3 | 9.5 | 0.2 |
| Asset impairment | 9.1 | 115.8 | 132.6 | 3.9 | | | 9.6 | |
| Loss (gain) on sale of assets | 0.9 | 0.4 | 9.4 | 1.0 | 1.1 | 0.3 | -0.2 | 0.2 |
| Interest expense | 2.9 | 4.8 | 7.2 | 9.1 | 7.2 | 6.3 | 30.9 | 35.6 |
| Interest expense | 2.9 | 4.8 | 7.2 | 9.1 | 7.2 | 6.3 | 30.9 | 35.6 |
| Other income (expense), net [+] | 1.5 | -2.1 | 4.7 | 0.7 | | -0.7 | -4.6 | -4.2 |
| Other non-operating income | 1.1 | | 0.4 | 0.7 | | | | |
| Other | -3.8 | -4.8 | -6.9 | -8.4 | | | | |
| Pre-tax income | 10.7 | -93.9 | -109.5 | 25.6 | 34.0 | 36.2 | -8.2 | -6.5 |
| Income taxes | 2.5 | -2.1 | 4.4 | 6.7 | -15.8 | 15.3 | 1.1 | 0.1 |
| Tax rate | 23.2% | 2.2% | | 26.0% | | 42.3% | | |
| Net income | 8.2 | -91.8 | -113.9 | 19.0 | 49.9 | 20.9 | -9.3 | -6.5 |
| Net margin | 1.6% | -18.7% | -22.2% | 3.8% | 10.6% | 4.6% | -2.3% | -1.8% |
| |
| Basic EPS [+] | $0.22 | ($2.47) | ($3.08) | $0.50 | $1.29 | $0.54 | ($2.37) | ($1.67) |
| Growth | -109.1% | -19.7% | -718.5% | -61.4% | 138.7% | | 41.5% | |
| Diluted EPS [+] | $0.22 | ($2.47) | ($3.08) | $0.49 | $1.25 | $0.53 | ($2.37) | ($1.67) |
| Growth | -109.0% | -19.7% | -727.9% | -60.7% | 134.4% | | 41.5% | |
| |
| Dividends per share | $0.04 | | | | | | | |
| |
| Shares outstanding (basic) [+] | 36.6 | 37.2 | 37.0 | 38.1 | 38.7 | 38.7 | 3.9 | 3.9 |
| Growth | -1.6% | 0.4% | -2.9% | -1.5% | -0.1% | | 0.0% | |
| Shares outstanding (diluted) [+] | 37.0 | 37.2 | 37.0 | 38.7 | 39.9 | 39.3 | 3.9 | 3.9 |
| Growth | -0.4% | 0.4% | -4.3% | -3.2% | 1.7% | | 0.0% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |