| In millions, except per share items | Mar-28-17 | Dec-27-16 | Sep-27-16 | Jun-28-16 | Mar-29-16 | Dec-29-15 | Sep-29-15 | Jun-30-15 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues: |
| Company bakery-cafe operations | 636.0 | 632.4 | 593.4 | 609.3 | 598.8 | 602.3 | 584.7 | 598.1 |
| Fresh dough operations | 102.5 | 106.3 | 103.0 | 102.4 | 95.9 | 98.0 | 96.2 | 97.8 |
| Franchise operations | 40.4 | 41.2 | 38.2 | 38.0 | 37.9 | 39.6 | 33.7 | 32.8 |
| Total revenues [+] | 727.6 | 727.1 | 684.2 | 698.9 | 685.2 | 691.8 | 664.7 | 676.7 |
| Franchise | | 39.0 | 38.2 | 38.0 | | 35.6 | 33.7 | 32.8 |
| Revenue growth [+] | 6.2% | 5.1% | 2.9% | 3.3% | 5.7% | 2.9% | 7.2% | 7.2% |
| Company bakery-cafe operations | 6.2% | 5.0% | 1.5% | 1.9% | 4.4% | 1.4% | 7.2% | 7.6% |
| Fresh dough operations | 6.8% | 8.5% | 7.1% | 4.7% | 6.4% | 3.6% | 3.7% | 1.8% |
| Franchise operations | 6.6% | 4.0% | 13.2% | 15.8% | 16.9% | 17.4% | 10.3% | 9.2% |
| SSS | 2.6% | 1.0% | 1.7% | 2.3% | 4.7% | 2.5% | 2.8% | 1.8% |
| Cost of goods sold [+] | 565.0 | 565.6 | 547.4 | 551.6 | 540.8 | 539.1 | 536.6 | 544.8 |
| Food and beverage costs | 43.9 | 45.0 | 46.3 | 45.0 | 42.2 | 42.5 | 41.6 | 40.3 |
| Labor costs | | | 195.8 | 195.4 | | | 190.7 | 189.5 |
| Occupancy costs | 42.8 | 42.2 | 41.5 | 42.1 | 41.9 | 40.9 | 42.8 | 43.4 |
| Other cost of sales | | 91.4 | 90.5 | 89.3 | | 82.5 | 82.7 | 88.7 |
| Direct materials costs | 180.9 | 179.6 | 173.2 | 179.8 | 176.7 | 180.2 | 178.7 | 182.9 |
| Direct labor costs | 212.5 | 207.5 | 195.8 | 195.4 | 191.6 | 192.9 | 190.7 | 189.5 |
| Other direct costs | 84.9 | | 90.5 | 89.3 | 88.4 | | 82.7 | 88.7 |
| Gross profit | 162.7 | 161.5 | 136.8 | 147.3 | 144.3 | 152.7 | 128.0 | 131.9 |
| Gross margin | 22.4% | 22.2% | 20.0% | 21.1% | 21.1% | 22.1% | 19.3% | 19.5% |
| Selling, general and administrative [+] | 49.2 | 49.2 | 43.5 | 38.9 | 48.2 | 39.4 | 37.6 | 28.2 |
| General and administrative | 49.2 | 49.2 | 43.5 | 38.9 | 48.2 | 39.4 | 37.6 | 28.2 |
| Other operating expenses | 1.4 | 1.3 | 1.9 | 1.4 | 2.2 | 2.8 | 2.3 | 2.3 |
| EBITDA [+] | 112.1 | 111.0 | 91.3 | 106.9 | 94.0 | 110.5 | 88.2 | 101.4 |
| EBITDA growth | 19.3% | 0.4% | 3.6% | 5.4% | -0.1% | 0.0% | -1.1% | -2.5% |
| EBITDA margin | 15.4% | 15.3% | 13.3% | 15.3% | 13.7% | 16.0% | 13.3% | 15.0% |
| Depreciation and amortization | 40.6 | 40.3 | 39.0 | 38.8 | 36.3 | 35.2 | 33.9 | 32.3 |
| EBIT [+] | 71.5 | 70.7 | 52.4 | 68.1 | 57.7 | 75.3 | 54.3 | 69.1 |
| EBIT growth | 23.9% | -6.1% | -3.5% | -1.4% | -4.0% | -2.3% | -6.4% | -6.6% |
| EBIT margin | 9.8% | 9.7% | 7.7% | 9.7% | 8.4% | 10.9% | 8.2% | 10.2% |
| Non-recurring items [+] | | | 0.1 | 7.9 | 1.1 | 5.4 | 2.2 | 0.7 |
| Asset impairment | | | 0.1 | 7.9 | 1.1 | 5.4 | 2.2 | 0.7 |
| Interest expense | 3.1 | 2.8 | 2.5 | 1.8 | 1.7 | 1.6 | 1.4 | 0.4 |
| Interest expense | 3.1 | 2.8 | 2.5 | 1.8 | 1.7 | 1.6 | 1.4 | 0.4 |
| Other income (expense), net | -2.8 | -1.1 | -0.4 | -0.1 | 0.3 | -0.2 | 0.1 | -1.2 |
| Pre-tax income | 65.6 | 66.7 | 49.3 | 58.3 | 55.1 | 68.1 | 50.8 | 66.8 |
| Income taxes | 23.4 | 23.0 | 17.4 | 23.8 | 20.1 | 24.9 | 18.4 | 24.9 |
| Tax rate | 35.7% | 34.4% | 35.2% | 40.8% | 36.5% | 36.6% | 36.2% | 37.2% |
| Net income | 42.2 | 43.8 | 31.9 | 34.6 | 35.0 | 43.1 | 32.4 | 41.9 |
| Net margin | 5.8% | 6.0% | 4.7% | 4.9% | 5.1% | 6.2% | 4.9% | 6.2% |
| |
| Basic EPS [+] | $1.88 | $1.87 | $1.37 | $1.47 | $1.45 | $1.68 | $1.28 | $1.60 |
| Growth | 29.2% | 11.2% | 7.5% | -8.5% | 20.7% | -6.9% | -13.1% | -12.2% |
| Diluted EPS [+] | $1.86 | $1.86 | $1.36 | $1.46 | $1.45 | $1.67 | $1.27 | $1.60 |
| Growth | 29.0% | 11.0% | 7.4% | -8.6% | 20.5% | -6.9% | -13.1% | -12.1% |
| |
| Shares outstanding (basic) [+] | 22.5 | 23.4 | 23.3 | 23.6 | 24.1 | 25.7 | 25.4 | 26.2 |
| Growth | -6.7% | -8.7% | -8.3% | -9.9% | -9.0% | -4.4% | -4.9% | -2.9% |
| Shares outstanding (diluted) [+] | 22.6 | 23.6 | 23.4 | 23.7 | 24.2 | 25.8 | 25.5 | 26.3 |
| Growth | -6.6% | -8.6% | -8.3% | -9.8% | -8.9% | -4.5% | -4.9% | -3.0% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |