| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 |
|---|
| Restaurant sales | -- | -- | -- | 4,476.41 | 3,904.38 | 4,501.22 | 4,108.27 | 3,214.59 | 2,731.22 | 2,269.55 |
| Franchise royalties and fees | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Food and beverage revenue | 5,920.55 | 5,561.04 | 4,860.63 | -- | -- | -- | -- | -- | -- | -- |
| Delivery service revenue | 64.09 | 25.33 | 4.36 | -- | -- | -- | -- | -- | -- | -- |
| Total Revenues | 5,984.63 | 5,586.37 | 4,864.99 | 4,476.41 | 3,904.38 | 4,501.22 | 4,108.27 | 3,214.59 | 2,731.22 | 2,269.55 |
| Restaurant operating costs: Labor | 1,593.01 | 1,472.06 | 1,326.08 | 1,205.99 | 1,105.00 | 1,045.73 | 904.41 | 739.80 | 641.84 | 543.12 |
| Restaurant operating costs: Food, beverage and packaging | 1,932.77 | 1,847.92 | 1,600.76 | 1,535.43 | 1,365.58 | 1,503.84 | 1,420.99 | 1,073.51 | 891.00 | 738.72 |
| Restaurant operating costs: Other operating costs | 1,030.01 | 760.83 | 680.03 | 651.64 | 641.95 | 514.96 | 434.24 | 347.40 | 286.61 | 251.21 |
| Restaurant operating costs: Occupancy | 387.76 | 363.07 | 347.12 | 327.13 | 293.64 | 262.41 | 230.87 | 199.11 | 171.44 | 147.27 |
| Depreciation and amortization | 238.53 | 212.78 | 201.98 | 163.35 | 146.37 | 130.37 | 110.47 | 96.05 | 84.13 | 74.94 |
| General and administrative expenses | 466.29 | 451.55 | 375.46 | 296.39 | 276.24 | 250.21 | 273.90 | 203.73 | 183.41 | 149.43 |
| Pre-opening costs | (15.52) | (11.11) | (8.55) | (12.34) | (17.16) | (16.92) | (15.61) | (15.51) | (11.91) | (8.50) |
| Gain (Loss) on disposal of assets | (30.58) | (23.09) | (66.64) | (13.35) | (23.88) | (13.19) | (6.98) | (6.75) | (5.03) | (5.81) |
| Total Operating Expenses | 5,694.47 | 5,142.41 | 4,606.62 | 4,205.62 | 3,869.82 | 3,737.63 | 3,397.47 | 2,681.87 | 2,275.36 | 1,918.99 |
| Income from operations (loss) | 290.16 | 443.96 | 258.37 | 270.79 | 34.57 | 763.59 | 710.80 | 532.72 | 455.87 | 350.56 |
| Interest expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income | 3.62 | 14.33 | 10.07 | 4.95 | 4.17 | 6.28 | 3.50 | 1.75 | 1.82 | (0.86) |
| Income (loss) before income taxes | 293.78 | 458.29 | 268.44 | 275.74 | 38.74 | 769.87 | 714.30 | 534.47 | 457.69 | 349.71 |
| Provision (benefit) for income taxes | (61.99) | 108.13 | 91.88 | 99.49 | 15.80 | 294.27 | 268.93 | 207.03 | 179.69 | 134.76 |
| Less: Valuation allowance | (6.95) | (2.68) | (1.83) | -- | 2.41 | 2.26 | 3.03 | 1.30 | 1.56 | -- |
| Current tax: Foreign | (1.04) | (0.65) | (0.64) | 0.67 | 0.56 | 0.17 | 0.16 | 0.06 | 0.13 | (0.01) |
| Deferred tax: Foreign | 7.16 | 2.69 | 2.26 | (0.50) | (2.47) | (2.29) | (3.08) | (1.33) | (1.58) | (0.71) |
| Current tax: Federal | 204.06 | (57.02) | (58.88) | 98.21 | 20.77 | 244.47 | 248.22 | 165.73 | 166.39 | 100.98 |
| Current tax: State | (32.68) | (20.50) | (21.78) | 18.64 | 8.69 | 37.96 | 41.23 | 39.14 | 31.23 | 21.85 |
| Deferred tax: Federal | (120.07) | (27.23) | (10.54) | (16.20) | (11.60) | 11.00 | (13.89) | 5.24 | (16.02) | 12.08 |
| Deferred tax: State | 11.51 | (2.74) | (0.48) | (1.56) | (2.55) | 0.70 | (6.74) | (3.11) | (2.01) | (0.05) |
| Consolidated Net Income (Loss) | 355.77 | 350.16 | 176.55 | 176.25 | 22.94 | 475.60 | 445.37 | 327.44 | 278.00 | 214.95 |
| Net Income (loss) Available to Common Shareholders | 355.77 | 350.16 | 176.55 | 176.25 | 22.94 | 475.60 | 445.37 | 327.44 | 278.00 | 214.95 |
| Net Earnings Per Share (Basic) | 12.74 | 12.62 | 6.35 | 6.19 | 0.78 | 15.30 | 14.35 | 10.58 | 8.82 | 6.89 |
| Net Earnings Per Share (Diluted) | 12.52 | 12.38 | 6.31 | 6.17 | 0.77 | 15.10 | 14.13 | 10.47 | 8.75 | 6.76 |
| Weighted Average Shares Outstanding (Basic) | 27.92 | 27.74 | 27.82 | 28.49 | 29.27 | 31.09 | 31.04 | 30.96 | 31.51 | 31.22 |
| Weighted Average Shares Outstanding (Diluted) | 28.42 | 28.30 | 27.96 | 28.56 | 29.77 | 31.49 | 31.51 | 31.28 | 31.78 | 31.78 |