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฀
83
20.฀฀Segment฀Information฀(continued)฀
฀
(In฀thousands) 2013 2012 2011
Property฀and฀equipment:
Domestic฀Company-owned฀restaurants 195,526$฀฀฀฀฀฀฀฀฀ 184,322$฀฀฀฀฀฀฀฀฀ 176,506$฀฀฀฀฀฀฀฀฀
Domestic฀commissaries 104,509฀฀฀฀฀฀฀฀฀฀฀ 101,082฀฀฀฀฀฀฀฀฀฀฀ 85,714฀฀฀฀฀฀฀฀฀฀฀฀฀
International 27,225฀฀฀฀฀฀฀฀฀฀฀฀฀ 22,389฀฀฀฀฀฀฀฀฀฀฀฀฀ 17,413฀฀฀฀฀฀฀฀฀฀฀฀฀
All฀others 41,064฀฀฀฀฀฀฀฀฀฀฀฀฀ 37,221฀฀฀฀฀฀฀฀฀฀฀฀฀ 33,984฀฀฀฀฀฀฀฀฀฀฀฀฀
Unallocated฀corporate฀assets 158,462฀฀฀฀฀฀฀฀฀฀฀ 142,950฀฀฀฀฀฀฀฀฀฀฀ 132,098฀฀฀฀฀฀฀฀฀฀฀
Accumulated฀depreciation฀and฀amortization (314,689)฀฀฀฀฀฀฀฀฀ (291,303)฀฀฀฀฀฀฀฀฀ (263,805)฀฀฀฀฀฀฀฀฀
Net฀property฀and฀equipment 212,097$฀฀฀฀฀฀฀฀฀ 196,661$฀฀฀฀฀฀฀฀฀ 181,910$฀฀฀฀฀฀฀฀฀
Expenditures฀for฀property฀and฀equipment:
Domestic฀Company-owned฀restaurants 13,149$฀฀฀฀฀฀฀฀฀฀฀ 9,319$฀฀฀฀฀฀฀฀฀฀฀฀฀ 14,094$฀฀฀฀฀฀฀฀฀฀฀
Domestic฀commissaries 9,791฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ 14,314฀฀฀฀฀฀฀฀฀฀฀฀฀ 5,612฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀
International 3,754฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ 4,865฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ 1,733฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀
All฀others 4,689฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ 3,342฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀ 1,792฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀
Unallocated฀corporate 19,367฀฀฀฀฀฀฀฀฀฀฀฀฀ 10,788฀฀฀฀฀฀฀฀฀฀฀฀฀ 6,088฀฀฀฀฀฀฀฀฀฀฀฀฀฀฀
Total฀expenditures฀for฀property฀and฀equipment 50,750$฀฀฀฀฀฀฀฀฀฀฀ 42,628$฀฀฀฀฀฀฀฀฀฀฀ 29,319$฀฀฀฀฀฀฀฀฀฀฀
฀
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21.฀฀Quarterly฀Data฀-฀Unaudited,฀in฀Thousands,฀except฀Per฀Share฀Data฀
฀
Our฀quarterly฀select฀financial฀data฀is฀as฀follows:฀
฀
2013 1st 2nd 3rd 4th
Total฀revenues 355,604$฀฀฀฀฀ 349,186$฀฀฀฀฀ 346,342$฀฀฀฀฀ 387,890$฀฀฀฀฀
Operating฀income 29,625฀฀฀฀฀฀฀฀฀ 26,948฀฀฀฀฀฀฀฀฀ 21,448฀฀฀฀฀฀฀฀฀ 28,482฀฀฀฀฀฀฀฀฀
Net฀income฀attributable฀to฀the฀Company 19,306฀฀฀฀฀฀฀฀฀ 17,150฀฀฀฀฀฀฀฀฀ 14,276฀฀฀฀฀฀฀฀฀ 18,805฀฀฀฀฀฀฀฀฀
Basic฀earnings฀per฀common฀share 0.43$฀฀฀฀฀฀฀฀฀฀฀ 0.39$฀฀฀฀฀฀฀฀฀฀฀ 0.33$฀฀฀฀฀฀฀฀฀฀฀ 0.42$฀฀฀฀฀฀฀฀฀฀฀
Earnings฀per฀common฀share฀-฀assuming฀dilution฀ 0.42$฀฀฀฀฀฀฀฀฀฀฀ 0.39$฀฀฀฀฀฀฀฀฀฀฀ 0.32$฀฀฀฀฀฀฀฀฀฀฀ 0.41$฀฀฀฀฀฀฀฀฀฀฀
Dividends฀declared฀per฀common฀share -$฀฀฀฀฀฀฀฀฀฀฀฀฀ -$฀฀฀฀฀฀฀฀฀฀฀฀฀ 0.125$฀฀฀฀฀฀฀฀฀ 0.125$฀฀฀฀฀฀฀฀฀
2012 1st 2nd 3rd 4th
Total฀revenues 331,276$฀฀฀฀฀ 318,579$฀฀฀฀฀ 325,514$฀฀฀฀฀ 367,284$฀฀฀฀฀
Operating฀income 27,256฀฀฀฀฀฀฀฀฀ 24,327฀฀฀฀฀฀฀฀฀ 21,205฀฀฀฀฀฀฀฀฀ 27,019฀฀฀฀฀฀฀฀฀
Net฀income฀attributable฀to฀the฀Company 16,981฀฀฀฀฀฀฀฀฀ 14,289฀฀฀฀฀฀฀฀฀ 13,031฀฀฀฀฀฀฀฀฀ 17,359฀฀฀฀฀฀฀฀฀
Basic฀earnings฀per฀common฀share 0.35$฀฀฀฀฀฀฀฀฀฀฀ 0.30$฀฀฀฀฀฀฀฀฀฀฀ 0.28$฀฀฀฀฀฀฀฀฀฀฀ 0.38$฀฀฀฀฀฀฀฀฀฀฀
Earnings฀per฀common฀share฀-฀assuming฀dilution฀ 0.35$฀฀฀฀฀฀฀฀฀฀฀ 0.30$฀฀฀฀฀฀฀฀฀฀฀ 0.27$฀฀฀฀฀฀฀฀฀฀฀ 0.37$฀฀฀฀฀฀฀฀฀฀฀
Quarter
Quarter
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