Chili's 2002 Annual Report Download - page 42

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BRINKER INTERNATIONAL, INC.
CONSOLIDATED STATEMENTS OF INCOME
(In thousands, except per share amounts)
Fiscal Years
2002 2001 2000
Revenues ............................................. $2,887,111 $2,406,874 $2,100,496
Operating Costs and Expenses:
Cost of sales......................................... 796,714 663,357 575,570
Restaurant expenses ................................... 1,591,367 1,303,349 1,138,487
Depreciation and amortization ............................ 130,102 100,064 90,647
General and administrative .............................. 121,420 109,110 100,123
Total operating costs and expenses ....................... 2,639,603 2,175,880 1,904,827
Operating income....................................... 247,508 230,994 195,669
Interest expense ........................................ 13,327 8,608 10,746
Other, net ............................................ 2,332 459 3,381
Income before provision for income taxes ..................... 231,849 221,927 181,542
Provision for income taxes ................................. 79,136 76,779 63,702
Net income ........................................ $ 152,713 $ 145,148 $ 117,840
Basic net income per share ................................ $ 1.56 $ 1.46 $ 1.20
Diluted net income per share .............................. $ 1.52 $ 1.42 $ 1.17
Basic weighted average shares outstanding ..................... 97,862 99,101 98,445
Diluted weighted average shares outstanding ................... 100,565 102,098 101,114
See accompanying notes to consolidated financial statements.
F-10