| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 12/31/2021 | 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 |
|---|
| Company restaurant sales | 146.00 | 108.05 | 131.21 | 7.08 | 7.52 | 17.37 | -- | -- | -- | -- |
| Service fees and other | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Sales of franchises and equipment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Company operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Rental income | 113.93 | 105.94 | 120.67 | 121.93 | 121.44 | 123.04 | 127.65 | 122.93 | 124.77 | 122.86 |
| Franchise and restaurant revenues | -- | -- | -- | -- | -- | -- | 542.61 | 518.58 | 502.59 | 712.58 |
| Financing revenues | 4.30 | 5.82 | 7.11 | 7.98 | 8.35 | 9.19 | 10.84 | 13.48 | 13.11 | 14.49 |
| Franchise revenues: Royalties, franchise fees and other | 357.15 | 267.96 | 368.17 | 375.64 | 360.25 | 377.86 | -- | -- | -- | -- |
| Franchise revenues: Advertising revenue | 274.79 | 201.49 | 283.02 | 268.29 | 234.17 | 260.12 | -- | -- | -- | -- |
| Total Revenues | 896.17 | 689.27 | 910.18 | 780.93 | 731.73 | 787.57 | 681.10 | 654.99 | 640.47 | 849.93 |
| Rent | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Franchise expenses | -- | -- | -- | -- | -- | -- | -- | 0.83 | -- | 359.20 |
| Rental expenses | 84.40 | 84.94 | 85.16 | 83.86 | 90.59 | 91.54 | 94.59 | 94.64 | 97.30 | 97.17 |
| Company restaurant expenses | 136.75 | 111.55 | 123.27 | 5.87 | 7.84 | 18.22 | -- | -- | -- | -- |
| Financing expenses | 0.46 | 0.53 | 0.58 | 0.60 | 0.60 | 0.16 | 0.52 | -- | 0.25 | 1.62 |
| Other direct costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of sales of franchises and equipment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Company operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Franchise and restaurant expenses | -- | -- | -- | -- | -- | -- | 186.99 | 184.41 | 173.23 | -- |
| Franchise expenses: Advertising expenses | 272.30 | 202.01 | 281.78 | 269.59 | 243.10 | 260.12 | -- | -- | -- | -- |
| Franchise expenses: Other franchise expenses | 28.51 | 24.20 | 31.34 | 60.58 | 50.89 | 33.38 | -- | -- | -- | -- |
| Franchise expenses: Bad debt expense (credit) | (4.93) | 12.76 | (0.37) | 0.45 | -- | -- | -- | -- | -- | -- |
| Rental expenses: Interest expense from finance leases | 3.45 | 4.56 | 5.60 | 6.89 | -- | -- | -- | -- | -- | -- |
| Gross segment profit | 375.23 | 248.72 | 382.81 | 353.09 | 338.71 | 384.15 | 399.01 | 375.12 | 369.69 | 391.94 |
| Depreciation and amortization | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Impairment of goodwill and intangible assets | -- | -- | -- | -- | 531.63 | -- | -- | -- | -- | -- |
| Amortization of intangible assets | 10.68 | 10.90 | 11.70 | 10.11 | 10.01 | 9.98 | 10.00 | 12.06 | 12.28 | 12.29 |
| General and administrative expenses | 171.84 | 144.79 | 162.82 | 166.68 | 165.68 | 148.94 | 155.43 | 145.91 | 143.59 | 163.22 |
| Field, corporate and administrative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Early debt extinguishment costs | -- | -- | (8.28) | -- | -- | -- | -- | -- | -- | -- |
| Interest | 63.33 | 66.90 | 60.39 | 61.69 | 61.98 | 61.48 | 63.25 | 96.64 | 100.26 | 114.34 |
| Impairment and closure charges | 5.41 | 132.62 | 1.49 | 2.11 | 3.97 | 5.09 | 2.58 | 3.72 | 1.81 | 4.22 |
| Reorganization charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| (Gain) loss on disposition of assets | (2.05) | (2.07) | 0.33 | 0.63 | 6.25 | (0.81) | 0.90 | (0.33) | 0.22 | 102.60 |
| Loss on derivative financial instrument | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other income (expense) net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Debt modification costs | -- | -- | -- | (2.52) | -- | -- | -- | -- | (1.30) | -- |
| (Gain) loss on extinguishment of debt | -- | -- | -- | -- | -- | -- | -- | (64.86) | (0.06) | (5.55) |
| Income (loss) before income taxes | 121.92 | (108.56) | 138.47 | 110.61 | (428.31) | 157.85 | 168.65 | 51.60 | 110.62 | 194.92 |
| Deferred:Federal | (2.30) | (17.30) | (3.80) | (7.80) | (131.00) | (9.50) | -- | (22.10) | (13.50) | (12.20) |
| Deferred:State | 0.20 | (2.70) | (1.70) | (4.00) | (5.10) | (3.20) | -- | (2.30) | (0.90) | (1.70) |
| Provision for income taxes | 24.06 | (4.57) | 34.13 | 30.25 | (85.56) | 56.85 | 63.73 | 15.14 | 38.58 | 67.25 |
| Current-Federal | 20.20 | 11.00 | 31.20 | 33.60 | 42.60 | 60.80 | -- | 33.20 | 48.50 | 77.40 |
| Current-Foreign | 1.40 | 1.30 | 1.90 | 2.10 | 2.90 | 2.30 | -- | 2.70 | 2.40 | 1.80 |
| Current:State and foreign | 4.60 | 3.10 | 6.50 | 6.40 | 5.10 | 6.40 | -- | 3.60 | 2.10 | 1.90 |
| Income (Loss) from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (Loss) | 97.86 | (103.99) | 104.35 | 80.35 | (342.75) | 101.00 | 104.92 | 36.45 | 72.04 | 127.67 |
| Less: SeriesA preferred stock dividends | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Less: Accretion of SeriesB preferred stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.50 |
| Less: Net loss allocated to unvested participating restricted stock | 2.30 | 0.42 | 3.53 | 2.71 | (6.77) | 1.43 | 1.40 | 0.52 | 1.20 | 2.72 |
| Net Income (Loss) Available to Common Shareholders | 95.57 | (104.41) | 100.81 | 77.64 | (335.98) | 99.57 | 103.52 | 35.93 | 70.84 | 122.46 |
| Net Income Per Share-Basic | 5.69 | (6.43) | 5.95 | 4.43 | (18.96) | 5.52 | 5.55 | 1.92 | 3.75 | 6.81 |
| Earnings per share: Diluted | 5.66 | (6.43) | 5.85 | 4.37 | (18.96) | 5.49 | 5.52 | 1.90 | 3.70 | 6.63 |
| Weighted average shares outstanding-Basic | 16.80 | 16.23 | 16.93 | 17.53 | 17.73 | 18.03 | 18.64 | 18.75 | 18.87 | 17.99 |
| Weighted average shares outstanding-Diluted | 16.89 | 16.23 | 17.25 | 17.79 | 17.74 | 18.13 | 18.77 | 18.96 | 19.14 | 18.88 |