Jack In The Box 2014 Annual Report Download - page 80
Download and view the complete annual report
Please find page 80 of the 2014 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.-
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 -
89 -
90 -
91
-
92
-
93
-
94
-
95
-
96
 |
 |
Jack in the Box restaurant operations
$ 1,127,243
$ 1,127,243
$ 1,179,295
$ 1,252,028
Qdoba restaurant operations
356,888
356,888
310,572
257,267
Consolidated revenues
$ 1,484,131
$ 1,484,131
$ 1,489,867
$ 1,509,295
Jack in the Box restaurant operations
$ 235,574
$ 130,408
$ 113,864
$ 96,302
Qdoba restaurant operations
34,287
32,016
24,470
24,717
FFE operations (1)
—
(116)
(129)
(203)
Shared services and unallocated costs
(104,005)
—
—
—
Gains on the sale of company-operated restaurants
(3,548)
—
—
—
Consolidated earnings from operations
162,308
162,308
138,205
120,816
Interest expense, net
15,678
15,678
15,251
18,874
Consolidated earnings from continuing operations and before income taxes
$ 146,630
$ 146,630
$ 122,954
$ 101,942
Jack in the Box restaurant operations
$ 30,858
$ 38,132
$ 55,221
$ 56,378
Qdoba restaurant operations
17,967
22,393
29,469
23,621
Shared services and unallocated costs
11,700
—
—
—
Distribution operations
—
—
—
201
Consolidated expenditures for long-lived assets
$ 60,525
$ 60,525
$ 84,690
$ 80,200
Jack in the Box restaurant operations
$ 66,409
$ 73,663
$ 76,191
$ 79,287
Qdoba restaurant operations
16,992
16,992
15,815
13,309
Shared services and unallocated costs
7,254
—
—
—
Consolidated depreciation expense
$ 90,655
$ 90,655
$ 92,006
$ 92,596
Interest income and expense, income taxes and total assets are not reported for our segments, in accordance with our method of internal reporting.
Additional information related to cash flows is as follows (in thousands):
Cash paid during the year for:
Interest, net of amounts capitalized
$ 13,754
$ 12,824
$ 19,471
Income tax payments
$ 29,145
$ 43,365
$ 35,751
Non cash transactions:
Stock repurchase accrual at fiscal year end
$ 3,112
$ 7,288
$ —
Dividends accrued at fiscal year end
$ 68
$ —
$ —
Increase in property and equipment through accrued purchases at fiscal year end
$ 10,666
$ 11,852
$ 11,940
F-36