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| In millions, except per share items | Dec-27-16 | Dec-29-15 | Dec-30-14 | Dec-31-13 | Dec-25-12 | Dec-27-11 | Dec-28-10 | Dec-29-09 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Company bakery-cafe operations | 2,433.9 | 2,358.8 | 2,230.4 | 2,108.9 | 1,879.3 | 1,593.0 | 1,321.2 | 1,153.3 |
| Fresh dough operations | 407.6 | 382.1 | 370.0 | 347.9 | 312.3 | 275.1 | 252.0 | 216.1 |
| Franchise operations | 155.3 | 138.6 | 123.7 | 112.6 | 102.1 | 92.8 | 86.2 | 78.4 |
| Total revenues [+] | 2,795.4 | 2,681.6 | 2,529.2 | 2,385.0 | 2,130.1 | 1,822.0 | 1,542.5 | 1,353.5 |
| Products | | | | | | | | 1,153.3 |
| Franchise | 153.1 | 134.6 | 120.1 | 110.5 | 100.2 | 92.8 | | 78.4 |
| Revenue growth [+] | 4.2% | 6.0% | 6.0% | 12.0% | 16.9% | 18.1% | 14.0% | 4.2% |
| Company bakery-cafe operations | 3.2% | 5.8% | 5.8% | 12.2% | 18.0% | 20.6% | 14.6% | 4.2% |
| Fresh dough operations | 6.7% | 3.3% | 6.3% | 11.4% | 13.5% | 9.1% | 16.6% | 1.2% |
| Franchise operations | 12.1% | 12.0% | 9.8% | 10.4% | 10.0% | 7.7% | 10.0% | 4.8% |
| SSS | 2.4% | 1.9% | 1.1% | 2.3% | | | | 2.2% |
| Cost of goods sold [+] | 2,205.4 | 2,135.5 | 1,982.4 | 1,837.6 | 1,629.9 | 1,402.2 | 1,183.0 | 904.4 |
| Food and beverage costs | 178.6 | 160.7 | 152.3 | 142.2 | 131.0 | 116.3 | 111.0 | 100.2 |
| Labor costs | | | | 625.5 | 559.4 | 484.0 | | |
| Occupancy costs | 167.7 | 170.0 | 159.8 | 148.8 | 130.8 | 115.3 | 101.0 | 96.0 |
| Other cost of sales | 359.6 | 334.6 | 314.9 | 295.5 | 256.0 | 216.2 | 177.1 | |
| Direct materials costs | 709.3 | 715.5 | 669.9 | 625.6 | 552.6 | 470.4 | 374.8 | 337.6 |
| Direct labor costs | 790.2 | 754.6 | 685.6 | 625.5 | 559.4 | 484.0 | 419.1 | 370.6 |
| Other direct costs | 359.6 | 334.6 | 314.9 | 295.5 | 256.0 | 216.2 | 177.1 | |
| Gross profit | 590.0 | 546.1 | 546.8 | 547.4 | 500.2 | 419.8 | 359.5 | 449.1 |
| Gross margin | 21.1% | 20.4% | 21.6% | 23.0% | 23.5% | 23.0% | 23.3% | 33.2% |
| Selling, general and administrative [+] | 179.9 | 142.9 | 138.1 | 123.3 | 117.9 | 113.1 | 101.5 | 83.2 |
| General and administrative | 179.9 | 142.9 | 138.1 | 123.3 | 117.9 | 113.1 | 101.5 | 83.2 |
| Other operating expenses | 6.9 | 9.1 | 8.7 | 7.8 | 8.5 | 6.6 | 4.3 | 157.8 |
| EBITDA [+] | 403.2 | 394.1 | 400.1 | 416.3 | 373.8 | 300.2 | 253.7 | 208.1 |
| EBITDA growth | 2.3% | -1.5% | -3.9% | 11.4% | 24.5% | 18.3% | 22.0% | 15.6% |
| EBITDA margin | 14.4% | 14.7% | 15.8% | 17.5% | 17.5% | 16.5% | 16.5% | 15.4% |
| Depreciation | 145.8 | 126.7 | 115.4 | 97.2 | 82.7 | 74.2 | 66.7 | 65.9 |
| EBITA | 257.4 | 267.4 | 284.6 | 319.1 | 291.1 | 226.0 | 187.1 | 142.2 |
| EBITA margin | 9.2% | 10.0% | 11.3% | 13.4% | 13.7% | 12.4% | 12.1% | 10.5% |
| Amortization of intangibles | 8.6 | 8.7 | 8.7 | 9.3 | 8.2 | 5.7 | 2.0 | 1.3 |
| EBIT [+] | 248.8 | 258.7 | 275.9 | 309.8 | 282.9 | 220.3 | 185.1 | 140.9 |
| EBIT growth | -3.8% | -6.2% | -10.9% | 9.5% | 28.4% | 19.0% | 31.4% | 25.0% |
| EBIT margin | 8.9% | 9.6% | 10.9% | 13.0% | 13.3% | 12.1% | 12.0% | 10.4% |
| Non-recurring items [+] | 9.1 | 17.1 | | | | | | |
| Asset impairment | 9.1 | 17.1 | | | | | | |
| Interest expense | 8.9 | 3.8 | 1.8 | 1.1 | 1.1 | 0.8 | 0.7 | 0.7 |
| Interest expense | 8.9 | 3.8 | 1.8 | 1.1 | 1.1 | 0.8 | 0.7 | 0.7 |
| Other income (expense), net | -1.4 | -1.2 | 3.2 | 4.0 | 1.2 | 0.5 | -4.2 | -0.3 |
| Pre-tax income | 229.5 | 236.6 | 277.3 | 312.7 | 283.0 | 219.9 | 180.2 | 139.9 |
| Income taxes | 84.3 | 87.2 | 98.0 | 116.6 | 109.5 | 84.0 | 68.6 | 53.1 |
| Tax rate | 36.7% | 36.9% | 35.3% | 37.3% | 38.7% | 38.2% | 38.1% | 37.9% |
| Minority interest | | | | | | | -0.3 | 0.8 |
| Net income | 145.2 | 149.3 | 179.3 | 196.2 | 173.4 | 136.0 | 111.9 | 86.1 |
| Net margin | 5.2% | 5.6% | 7.1% | 8.2% | 8.1% | 7.5% | 7.3% | 6.4% |
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| Basic EPS [+] | $6.20 | $5.81 | $6.67 | $6.85 | $5.94 | $4.59 | $3.65 | $2.81 |
| Growth | 6.6% | -12.8% | -2.7% | 15.4% | 29.3% | 25.7% | 30.2% | 25.1% |
| Diluted EPS [+] | $6.16 | $5.79 | $6.64 | $6.81 | $5.89 | $4.55 | $3.62 | $2.78 |
| Growth | 6.4% | -12.8% | -2.5% | 15.7% | 29.5% | 25.7% | 30.2% | 25.3% |
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| Shares outstanding (basic) [+] | 23.4 | 25.7 | 26.9 | 28.6 | 29.2 | 29.6 | 30.6 | 30.7 |
| Growth | -8.7% | -4.4% | -6.1% | -2.0% | -1.3% | -3.3% | -0.2% | 2.0% |
| Shares outstanding (diluted) [+] | 23.6 | 25.8 | 27.0 | 28.8 | 29.5 | 29.9 | 30.9 | 31.0 |
| Growth | -8.6% | -4.5% | -6.2% | -2.2% | -1.5% | -3.3% | -0.2% | 1.8% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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