Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Jan-01-12 | Jan-02-11 | Jan-03-10 | Dec-28-08 | Dec-30-07 | Dec-31-06 | Jan-01-06 | Jan-02-05 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Net sales | 157.2 | 149.0 | 144.2 | 139.8 | 141.3 | 137.7 | 126.6 | 122.9 |
Net sales growth | 5.5% | 3.3% | 3.2% | -1.1% | 2.6% | 8.7% | 3.0% | 14.8% |
Costs and expenses: | | | | | | | | |
Cost of sales | 52.3 | 48.1 | 45.7 | 45.1 | 45.9 | 44.8 | 41.5 | 41.3 |
Restaurant labor and related costs | 52.3 | 50.5 | 50.7 | | | | | |
Depreciation and amortization of restaurant property and equipment | 5.9 | 5.9 | 6.7 | | | | | |
Other operating expenses | 33.4 | 33.0 | 33.4 | | | | | |
Total restaurant operating expenses | 143.8 | 137.5 | 136.6 | | | | | |
General and administrative expenses | 10.6 | 9.2 | 10.1 | | | | | |
Operating income | 2.7 | 2.3 | -6.3 | | | | | |
Operating margin | 1.7% | 1.5% | -4.4% | | | | | |
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Other income (expense): | | | | | | | | |
Interest expense | -1.7 | -1.9 | -2.0 | | | | | |
Other, net | 0.1 | 0.0 | 0.1 | | | | | |
Total other expense | -1.6 | -1.8 | -1.9 | | | | | |
Income, before income taxes | 1.1 | 0.4 | -8.2 | -0.9 | 5.7 | 6.2 | 4.4 | 4.4 |
Income tax (provision) benefit | 0.3 | -2.4 | 7.1 | | | | | |
Tax rate | 25.3% | | | 0.0% | 0.0% | | | 0.0% |
Net income | 0.9 | 2.8 | -15.3 | | | | | |
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Basic earnings per share | $0.14 | $0.47 | ($2.45) | | | | | |
Diluted earnings per share | $0.14 | $0.47 | ($2.45) | | | | | |
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