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In millions, except per share items | Dec-25-16 | Dec-27-15 | Dec-28-14 | Dec-29-13 | Dec-30-12 | Dec-25-11 | Dec-26-10 | Dec-27-09 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenue: | | | | | | | | |
Restaurant sales | | | | 1,185.4 | 964.0 | 717.4 | | |
Franchise royalties and fees | 95.2 | 97.7 | 93.2 | 81.4 | 76.6 | 67.1 | 58.1 | 50.2 |
Total revenue | 1,986.8 | 1,812.7 | 1,516.2 | 1,266.7 | 1,040.5 | 784.5 | 613.3 | 538.9 |
Total revenue growth | 9.6% | 19.6% | 19.7% | 21.7% | 32.6% | 27.9% | 13.8% | 27.6% |
Costs and expenses: | | | | | | | | |
Restaurant operating costs: | | | | | | | | |
Cost of sales | 564.7 | 507.8 | 413.9 | 363.8 | 303.7 | 203.3 | 160.9 | 147.7 |
Labor | 599.0 | 542.8 | 444.2 | 360.3 | 289.2 | 215.6 | 167.2 | 146.6 |
Operating | 285.1 | 250.8 | 209.6 | 174.3 | 141.4 | 109.7 | 88.7 | 76.4 |
Occupancy | 108.9 | 94.6 | 78.9 | 68.4 | 54.1 | 44.0 | 36.5 | 32.4 |
Depreciation and amortization | 152.1 | 127.5 | 98.5 | 85.0 | 67.5 | 49.9 | 39.2 | 32.6 |
General and administrative | 123.1 | 129.1 | 118.0 | 96.2 | 84.1 | 72.7 | 54.0 | 49.4 |
Preopening | 8.7 | 14.2 | 13.5 | 14.6 | 14.6 | 14.6 | 8.4 | 7.7 |
Loss on asset disposals and impairment | 8.4 | 7.5 | 3.8 | 3.3 | 3.3 | 1.9 | | |
Total costs and expenses | 1,850.1 | 1,674.2 | 1,380.5 | 1,165.9 | 957.9 | 711.7 | 556.9 | 494.6 |
Income from operations | 136.7 | 138.5 | 135.7 | 100.9 | 82.6 | 72.8 | 56.3 | 44.4 |
Operating margin | 6.9% | 7.6% | 9.0% | 8.0% | 7.9% | 9.3% | 9.2% | 8.2% |
Interest expense | -4.2 | -1.7 | -0.2 | | | | | |
Earnings before income taxes | 134.0 | 136.1 | 135.4 | 101.5 | 83.4 | 72.9 | 57.0 | 45.4 |
Income tax expense | 39.8 | 41.3 | 41.4 | 30.0 | 26.1 | 22.5 | 18.6 | 14.8 |
Tax rate | 29.7% | 30.3% | 30.5% | 29.5% | 31.3% | 30.8% | 32.7% | 32.5% |
Net earnings including noncontrolling interests | 94.2 | 94.9 | 94.1 | 71.6 | 57.3 | | 38.4 | |
Net loss attributable to noncontrolling interests | -0.5 | -0.2 | 0.0 | | | | | |
Net earnings attributable to Buffalo Wild Wings | 94.7 | 95.1 | 94.1 | 71.6 | 57.3 | 50.4 | 38.4 | 30.7 |
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Earnings per common share – basic (in Dollars per share) | $5.14 | $5.00 | $4.98 | $3.81 | $3.08 | $2.75 | $2.11 | $1.70 |
Earnings per common share – diluted (in Dollars per share) | $5.12 | $4.97 | $4.95 | $3.79 | $3.06 | $2.73 | $2.10 | $1.69 |
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Weighted average shares outstanding – basic (in Shares) | 18.4 | 19.0 | 18.9 | 18.8 | 18.6 | 18.3 | 18.2 | 18.0 |
Weighted average shares outstanding – diluted (in Shares) | 18.5 | 19.1 | 19.0 | 18.9 | 18.7 | 18.5 | 18.3 | 18.2 |
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