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In millions, except per share items | Sep-24-17 | Jun-25-17 | Mar-26-17 | Dec-25-16 | Sep-25-16 | Jun-26-16 | Mar-27-16 | Dec-27-15 |
| 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
Revenue: | | | | | | | | |
Restaurant sales | 473.0 | | | | 470.6 | | | |
Franchise royalties and fees | 97.3 | 97.1 | 96.4 | 95.2 | 95.3 | 95.5 | 96.5 | 97.7 |
Total revenue | 2,025.6 | 2,023.1 | 2,013.3 | 1,986.8 | 1,982.8 | 1,944.2 | 1,880.4 | 1,812.7 |
Total revenue growth | 2.2% | 4.1% | 7.1% | 9.6% | 14.5% | 17.9% | 18.3% | 19.6% |
Costs and expenses: | | | | | | | | |
Restaurant operating costs: | | | | | | | | |
Cost of sales | 604.6 | 595.1 | 580.9 | 564.7 | 555.9 | 546.6 | 526.0 | 507.8 |
Labor | 613.5 | 615.8 | 610.9 | 599.0 | 593.6 | 581.7 | 561.6 | 542.8 |
Operating | 298.0 | 299.5 | 293.0 | 285.1 | 283.3 | 273.2 | 261.9 | 250.8 |
Occupancy | 112.6 | 111.5 | 110.6 | 108.9 | 107.3 | 104.2 | 99.3 | 94.6 |
Depreciation and amortization | 153.0 | 153.6 | 153.5 | 152.1 | 150.5 | 145.7 | 137.0 | 127.5 |
General and administrative | 132.3 | 133.5 | 124.2 | 123.1 | 124.9 | 126.4 | 130.3 | 129.1 |
Preopening | 5.9 | 6.5 | 7.5 | 8.7 | 10.1 | 13.4 | 14.7 | 14.2 |
Loss on asset disposals and impairment | 8.5 | 5.7 | 5.0 | | 4.5 | | | |
Total costs and expenses | 1,932.2 | 1,925.3 | 1,889.4 | 1,850.1 | 1,833.4 | 1,798.8 | 1,738.8 | 1,674.2 |
Income from operations | 93.4 | 97.8 | 123.9 | 136.7 | 149.4 | 145.4 | 141.6 | 138.5 |
Operating margin | 4.6% | 4.8% | 6.2% | 6.9% | 7.5% | 7.5% | 7.5% | 7.6% |
Interest expense | -9.5 | -6.6 | -4.1 | | -2.6 | -1.7 | -0.8 | |
Other income | 4.6 | 4.4 | -2.5 | | -0.5 | -1.6 | -0.6 | |
Earnings before income taxes | 88.5 | 96.1 | 117.6 | 134.0 | 146.1 | 141.2 | 139.3 | 136.1 |
Income tax expense | 25.0 | 28.0 | 34.7 | 39.8 | 42.1 | 40.5 | 40.8 | 41.3 |
Tax rate | 28.2% | 29.2% | 29.5% | 29.7% | 28.8% | 28.7% | 29.3% | 30.3% |
Net earnings including noncontrolling interests | 63.6 | 68.0 | 82.9 | 94.2 | 104.0 | 100.7 | 98.6 | 94.9 |
Net loss attributable to noncontrolling interests | -0.6 | -0.6 | -0.6 | -0.5 | -0.4 | -0.3 | -0.2 | -0.2 |
Net earnings attributable to Buffalo Wild Wings | 64.1 | 68.6 | 83.5 | 94.7 | 104.4 | 101.0 | 98.8 | 95.1 |
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Earnings per common share – basic (in Dollars per share) | $3.87 | $3.94 | $4.66 | $5.13 | $5.57 | $5.34 | $5.20 | $5.00 |
Earnings per common share – diluted (in Dollars per share) | $3.85 | $3.91 | $4.63 | $5.11 | $5.55 | $5.32 | $5.17 | $4.96 |
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Weighted average shares outstanding – basic (in Shares) | 16.8 | 17.5 | 18.1 | 18.6 | 18.7 | 18.9 | 19.0 | 19.0 |
Weighted average shares outstanding – diluted (in Shares) | 16.8 | 17.5 | 18.2 | 18.6 | 18.8 | 19.0 | 19.1 | 19.1 |
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