| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 6/30/2020 | 6/30/2019 | 6/30/2018 | 6/30/2017 | 6/30/2016 | 6/30/2015 | 6/30/2014 | 6/30/2013 | 6/30/2012 | 6/30/2011 |
|---|
| Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Company sales | 3,004.90 | 3,106.20 | 3,041.50 | 3,062.50 | 3,166.66 | 2,904.75 | 2,823.07 | 2,766.62 | 2,748.46 | 2,685.44 |
| Franchise and other revenues | 73.60 | 111.70 | 93.90 | 88.30 | 90.83 | 97.53 | 86.43 | 83.10 | 72.26 | 75.95 |
| Total Revenues | 3,078.50 | 3,217.90 | 3,135.40 | 3,150.80 | 3,257.49 | 3,002.28 | 2,909.50 | 2,849.72 | 2,820.72 | 2,761.39 |
| Cost of sales | 798.60 | 823.00 | 796.00 | 791.30 | 840.20 | 775.06 | 758.03 | 758.38 | 769.73 | 742.28 |
| Restaurant labor | 1,045.50 | 1,059.70 | 1,033.90 | 1,017.90 | 1,036.01 | 929.21 | 905.59 | 892.41 | 891.91 | 886.56 |
| Restaurant expenses | 825.80 | 812.30 | 757.50 | 773.50 | 762.66 | 703.33 | 686.31 | 658.83 | 649.83 | 655.06 |
| Depreciation and amortization | 162.30 | 147.60 | 151.40 | 156.40 | 156.37 | 145.24 | 136.08 | 131.48 | 125.05 | 128.45 |
| General and Administrative | 136.30 | 149.10 | 136.00 | 132.80 | 127.59 | 133.47 | 132.09 | 134.54 | 143.39 | 132.83 |
| Restructure charges and other impairments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other gains and charges | (47.40) | 4.50 | (34.50) | (22.70) | (17.18) | (4.76) | (49.22) | (17.30) | (8.97) | (10.78) |
| Total operating costs and expenses | 3,015.90 | 2,987.20 | 2,909.30 | 2,894.60 | 2,940.01 | 2,691.08 | 2,667.33 | 2,592.94 | 2,588.89 | 2,555.97 |
| Operating Income (Loss) | 62.60 | 230.70 | 226.10 | 256.20 | 317.48 | 311.20 | 242.17 | 256.78 | 231.84 | 205.42 |
| Interest expense | 59.60 | 61.60 | 59.00 | 49.60 | 32.57 | 29.01 | 28.09 | 29.12 | 26.80 | 28.31 |
| Other, net | 1.90 | 2.70 | 3.10 | 1.90 | 1.49 | 2.08 | 2.21 | 2.66 | 3.77 | 6.22 |
| Income before provision for income taxes | 4.90 | 171.80 | 170.20 | 208.50 | 286.39 | 284.28 | 216.29 | 230.32 | 208.81 | 183.33 |
| Provision for income taxes | (19.50) | 16.90 | 44.30 | 57.70 | 85.77 | 89.62 | 62.25 | 66.96 | 57.58 | 42.27 |
| Current income tax expense : Federal | (32.90) | 63.30 | 28.70 | 64.40 | 48.90 | 60.58 | 66.17 | 46.85 | 27.71 | 16.60 |
| Current income tax expense : State | 4.80 | 28.80 | 12.20 | 13.40 | 10.84 | 11.99 | 15.22 | 11.80 | 7.06 | 1.69 |
| Current income tax expense : Foreign | 0.00 | 0.60 | 0.00 | 2.50 | 3.50 | 3.32 | 3.55 | 2.88 | 5.10 | 2.05 |
| Deferred income tax (benefit) expense : Federal | 8.80 | (58.50) | 6.60 | (19.60) | 21.84 | 11.67 | (18.72) | 7.34 | 16.52 | 20.51 |
| Deferred income tax (benefit) expense : State | (0.20) | (18.00) | 0.10 | (3.10) | 0.70 | 2.16 | (4.09) | (1.92) | 1.20 | 1.43 |
| Income from Continuing Operations | -- | -- | -- | 150.80 | -- | -- | 154.04 | 163.36 | 151.23 | 141.06 |
| Income (Loss) from discontinued operations, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income Before Cumulative Effect Of Accounting Change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) Available to Common Shareholders | 24.40 | 154.90 | 125.90 | 150.80 | 200.62 | 194.66 | 154.04 | 163.36 | 151.23 | 141.06 |
| Basic - Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic - (Loss) income from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic - Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic net income per share | 0.64 | 4.04 | 2.75 | 2.98 | 3.47 | 3.09 | 2.33 | 2.28 | 1.93 | 1.55 |
| Diluted - Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted - (Loss) income from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted - Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted net income per share | 0.63 | 3.96 | 2.72 | 2.94 | 3.42 | 3.02 | 2.26 | 2.20 | 1.87 | 1.53 |
| Basic weighted average shares outstanding | 38.20 | 38.30 | 45.70 | 50.60 | 57.90 | 63.07 | 66.25 | 71.79 | 78.56 | 90.81 |
| Diluted weighted average shares outstanding | 38.90 | 39.10 | 46.30 | 51.20 | 58.68 | 64.40 | 68.15 | 74.16 | 80.66 | 92.32 |