Jack In The Box 2006 Annual Report Download - page 79

Download and view the complete annual report

Please find page 79 of the 2006 Jack In The Box annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 88

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88

JACK IN THE BOX INC. AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
(Dollars in thousands, except per share data)
F-29
16. SUPPLEMENTAL CONSOLIDATED FINANCIAL STATEMENT INFORMATION
October 1,
2006
October 2,
2005
Accounts and notes receivable, net:
Trade.............................................................................................................................
.
$ 24,234 $ 16,498
Notes receivable and other ...........................................................................................
.
6,955 5,022
Allowances for doubtful accounts ................................................................................
.
(315) (293)
$ 30,874 $ 21,227
Accrued liabilities:
Payroll and related taxes...............................................................................................
.
$ 76,822 $ 75,101
Sales and property taxes ...............................................................................................
.
23,377 21,335
Insurance ......................................................................................................................
.
49,035 47,072
Income taxes.................................................................................................................
.
19,188 7,577
Advertising ...................................................................................................................
.
19,976 17,620
Other.............................................................................................................................
.
51,922 42,733
$ 240,320 $ 211,438
Other long-term liabilities:
Pension and postretirement benefits .............................................................................
.
$ 51,116 $ 67,135
Non-qualified deferred compensation ..........................................................................
.
31,096 26,285
Deferred rent.................................................................................................................
.
41,594 37,714
Other.............................................................................................................................
.
21,781 17,117
$ 145,587 $ 148,251
17. UNAUDITED QUARTERLY RESULTS OF OPERATIONS
16 weeks
ended 12 weeks ended
Fiscal year 2006 Jan. 22, 2006 Apr. 16, 2006 July 9, 2006 Oct. 1, 2006
Revenues ........................................................................... $ 819,717 $ 626,236 $ 648,988 $ 670,708
Earnings from operations .................................................. 44,049 38,000 44,901 54,745
Earnings before cumulative effect of accounting change.. 25,223 21,787 27,841 34,224
Net earnings ...................................................................... 25,223 21,787 27,841 33,180
Earnings before cumulative effect of accounting change
Basic.............................................................................. .72 .63 .79 .97
Diluted........................................................................... .70 .61 .77 .95
Net earnings per share:
Basic.............................................................................. .72 .63 .79 .94
Diluted........................................................................... .70 .61 .77 .92
16 weeks
ended 12 weeks ended
Fiscal year 2005 Jan. 23, 2005 Apr. 17, 2005 July 10, 2005 Oct. 2, 2005
Revenues ........................................................................... $ 737,707 $ 576,001 $ 589,303 $ 600,537
Earnings from operations .................................................. 43,538 34,743 38,159 35,166
Net earnings ...................................................................... 25,430 20,677 23,886 21,544
Net earnings per share:
Basic.............................................................................. .71 .57 .68 .61
Diluted........................................................................... .68 .55 .66 .59