| In millions, except per share items | Dec-25-11 | Dec-26-10 | Dec-27-09 | Dec-28-08 | Dec-30-07 | Dec-31-06 | Dec-25-05 | Dec-26-04 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Restaurant sales | 826.2 | 829.0 | 865.3 | | | | | |
| Franchise and other revenue | 0.9 | 1.1 | 0.9 | | | | | |
| Total revenues [+] | 827.1 | 830.1 | 866.3 | 914.7 | 977.8 | 989.5 | 930.2 | 871.4 |
| Food & beverage | 826.2 | 829.0 | 865.3 | | | | | |
| Franchise | 0.9 | 1.1 | 0.9 | 0.8 | 0.5 | 0.4 | 0.4 | 0.1 |
| Revenue growth [+] | -0.4% | -4.2% | -5.3% | -6.4% | -1.2% | 6.4% | 6.7% | 14.8% |
| Restaurant sales | -0.3% | -4.2% | | | | | | |
| Franchise and other revenue | -17.4% | 21.1% | | | | | | |
| Cost of goods sold [+] | 983.0 | 963.8 | 981.8 | 503.6 | 516.4 | 514.7 | 490.9 | 448.8 |
| Cost of product sales | 722.4 | 716.2 | 729.6 | | | | | |
| Food and beverage costs | 260.6 | 247.6 | 252.2 | | | | | |
| Direct labor costs | 287.0 | 293.6 | 305.4 | | | | | |
| Overhead costs | 174.7 | 175.0 | 171.9 | | | | | |
| Gross profit | -156.0 | -133.7 | -115.5 | 411.1 | 461.3 | 474.8 | 439.3 | 422.6 |
| Gross margin | -18.9% | -16.1% | -13.3% | 44.9% | 47.2% | 48.0% | 47.2% | 48.5% |
| Selling, general and administrative [+] | 67.4 | 74.1 | 70.6 | 78.0 | 81.2 | 80.1 | 68.3 | 64.1 |
| Sales and marketing | 35.5 | 34.7 | 32.2 | 33.8 | 32.5 | 27.9 | 25.5 | 25.7 |
| General and administrative | 31.9 | 39.5 | 38.3 | 44.3 | 48.7 | 52.2 | 42.8 | 38.4 |
| Other operating expenses | -260.6 | -247.6 | -251.6 | 336.8 | 362.3 | | | |
| EBITDA [+] | 37.3 | 40.2 | 66.4 | 45.8 | 68.7 | 87.1 | | |
| EBITDA growth | -7.1% | -39.5% | 45.0% | -33.4% | -21.1% | 206.2% | -37.2% | -1.2% |
| EBITDA margin | 4.5% | 4.8% | 7.7% | 5.0% | 7.0% | 8.8% | 3.1% | 5.2% |
| Depreciation and amortization | 36.1 | 42.5 | 47.3 | 49.5 | 50.9 | 46.6 | | |
| EBIT [+] | 1.2 | -2.3 | 19.1 | -3.8 | 17.8 | 40.5 | 28.4 | 45.3 |
| EBIT growth | -150.5% | -112.2% | -603.8% | -121.2% | -56.0% | 42.3% | -37.2% | -1.2% |
| EBIT margin | 0.1% | -0.3% | 2.2% | -0.4% | 1.8% | 4.1% | 3.1% | 5.2% |
| Non-recurring items [+] | 2.9 | 15.0 | 8.4 | 93.7 | | | | |
| Asset impairment | 2.9 | 15.0 | 8.4 | 93.7 | | | | |
| Interest expense | 9.6 | 11.8 | 11.6 | 15.0 | 12.3 | 14.4 | 14.4 | 12.6 |
| Interest expense | 9.6 | 11.8 | 11.6 | 15.0 | 12.3 | 14.4 | 14.4 | 12.6 |
| Other income (expense), net | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | |
| Pre-tax income | -11.3 | -29.1 | -0.9 | -112.4 | 5.6 | 26.1 | 14.0 | 32.7 |
| Income taxes | 0.7 | -1.8 | 2.3 | 15.1 | -1.7 | 7.2 | 2.0 | 9.4 |
| Tax rate | | 6.3% | | | | 27.6% | 14.3% | 28.6% |
| Earnings from continuing ops | -11.8 | -19.7 | 1.0 | -127.5 | 0.0 | 18.9 | 11.9 | 23.3 |
| Earnings from discontinued ops | -0.2 | -7.6 | -4.2 | -5.0 | | | | |
| Net income | -12.0 | -27.3 | -3.2 | -132.5 | 0.0 | 18.9 | 11.9 | 23.3 |
| Net margin | -1.4% | -3.3% | -0.4% | -14.5% | 0.0% | 1.9% | 1.3% | 2.7% |
| |
| Basic EPS [+] | ($0.55) | ($1.19) | $0.11 | ($6.10) | $0.30 | $0.81 | $0.52 | $1.05 |
| Growth | -53.6% | -1185.3% | -101.8% | -2134.2% | -63.0% | 54.8% | -50.2% | 7.1% |
| Diluted EPS [+] | ($0.55) | ($1.19) | $0.11 | ($6.10) | $0.30 | $0.80 | $0.51 | $1.03 |
| Growth | -53.6% | -1185.3% | -101.8% | -2134.2% | -62.5% | 55.8% | -50.1% | 7.3% |
| |
| Dividends per share [+] | | $0.00 | | | | | | |
| Growth | -100.0% | | | | | | | |
| |
| Shares outstanding (basic) [+] | 21.4 | 16.5 | 9.0 | 20.9 | 0.0 | 23.3 | 22.7 | 22.2 |
| Growth | 29.2% | 82.8% | -56.7% | 88303.5% | -99.9% | 2.8% | 2.2% | 2.7% |
| Shares outstanding (diluted) [+] | 21.4 | 16.5 | 9.0 | 20.9 | 0.0 | 23.6 | 23.1 | 22.6 |
| Growth | 29.2% | 82.8% | -56.7% | 88303.5% | -99.9% | 2.1% | 2.2% | 2.6% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |