| |
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.
|