Jack In The Box 2010 Annual Report Download - page 74

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Table of Contents


 (in thousands)
 
 
Accounts and other receivables, net:
Trade $ 48,006 $ 38,820
Notes receivable 29,949 4,533
Other 4,386 6,142
Allowances for doubtful accounts (1,191) (459)
$ 81,150 $ 49,036
Other assets, net:
Company-owned life insurance policies $ 76,296 $ 68,234
Deferred rent receivable 19,664 14,407
Other 55,144 32,653
$ 151,104 $ 115,294
Accrued liabilities:
Payroll and related taxes $ 31,259 $ 59,900
Sales and property taxes 21,141 20,603
Insurance 37,655 37,505
Advertising 15,686 21,242
Gift card liability 3,171 3,684
Deferred franchise fees 2,541 2,190
Other 56,733 60,976
$ 168,186 $ 206,100
Other long-term liabilities:
Pension $ 101,443 $ 105,503
Straight-line rent accrual 52,661 52,506
Deferred franchise fees 1,532 1,741
Other 94,804 74,440
$ 250,440 $ 234,190
Notes receivable as of October 3, 2010 consists primarily of temporary financing provided to franchisees to facilitate the closing of
certain refranchising transactions.
 (in thousands, except per share data)
 
  
    
Revenues $ 681,318 $ 529,706 $ 523,294 $ 563,213
Earnings from operations 43,730 31,150 41,848 5,182
Net earnings 24,247 17,680 24,242 4,041
Net earnings per share:
Basic $ 0.43 $ 0.32 $ 0.44 $ 0.08
Diluted $ 0.43 $ 0.32 $ 0.44 $ 0.07
F-34