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DOMINOS PIZZA   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenues: Domestic Company-owned stores485.57453.56514.80490.85439.02396.92348.50337.41323.65336.35
Revenues: Domestic distribution2,416.652,104.941,943.301,739.041,544.351,383.161,262.521,118.871,039.83927.90
Revenues: Domestic franchise503.20428.50391.49351.39312.26272.81230.19212.37195.00187.01
Revenues: International249.76240.98224.75206.71177.00163.64152.62133.57119.96200.93
Revenues: Domestic franchise advertising462.24390.80358.53--------------
Total Revenues4,117.413,618.773,432.872,787.982,472.632,216.531,993.831,802.221,678.441,652.19
Domestic Company-owned stores379.60346.17398.16377.67331.86299.29267.39256.60247.39267.07
Domestic distribution2,143.321,870.111,732.031,544.311,373.081,234.101,131.68996.65929.71831.67
International------------------82.95
General and Administrative406.61382.29372.46344.76313.65277.69249.41235.16219.01211.37
Domestic franchise advertising462.24390.80358.53--------------
Operating Income (Loss)725.64629.41571.69521.23454.04405.44345.36313.81282.33259.15
Interest expense172.17150.82146.35122.54110.0799.5486.8888.87101.4591.64
Interest income1.654.053.331.460.690.310.140.160.300.30
Other Income (Expenses)--------------------
Income before provision (benefit) for income taxes555.13482.64428.68400.15344.66306.22258.62225.10181.19167.81
Provision (benefit) for income taxes63.8381.9366.71122.25129.98113.4396.0482.1168.8062.45
Federal: Current provision19.8949.5433.5681.75100.6784.0770.9654.1245.1136.17
Federal: Deferred provision14.30(2.86)(1.54)6.73(3.10)0.86(0.87)5.283.267.00
Federal: Change in valuation allowance--------------------
State and local: Current provision10.7815.3412.6514.1315.0911.8910.188.026.636.08
State and local: Deferred provision (benefit)0.12(0.44)0.67(0.57)0.040.850.740.780.931.17
Provision for non-resident withholding and foreign income taxes18.7420.3521.3720.2117.2815.75--13.92--12.04
Net Income (Loss) Available to Common Shareholders491.30400.71361.97277.91214.68192.79162.59142.99112.39105.36
EPS (BASIC): Common Stock12.619.838.656.054.413.582.962.581.991.79
EPS (DILUTED): Common Stock12.399.568.355.834.303.472.862.481.911.71
Weighted average number of common shares (Basic): Class L--------------------
Weighted average number of common shares (Basic): Common Stock38.9740.7741.8645.9648.6553.8354.9255.3556.4258.92
Weighted average number of common shares (Diluted): Class L--------------------
Weighted average number of common shares (Diluted): Common Stock39.6441.9243.3347.6849.9255.5356.9357.7259.0061.65