Item 6: Consolidated Financial Data

The following table sets forth, for the periods indicated, consolidated financial data that has been derived from our audited Consolidated Financial Statements. The following consolidated financial data should be read in conjunction with our Consolidated Financial Statements and related notes thereto, and with Item 7, “Management’s Discussion and Analysis of Financial Condition and Results of Operations.”

We have restated our previously reported consolidated financial statements for 2003, 2002, 2001 and 2000 to reflect certain adjustments as discussed in Note 1 of Notes to Consolidated Financial Statements in Item 8 of this report.

	Fiscal Year(1)
(In thousands, except net income per share)	2004			2003			2002			2001			2000
				(restated)			(restated)			(restated)			(restated)
Income Statement Data:
Revenues:
Restaurant sales	$	916,375		$	731,273		$	603,295		$	499,519		$	406,947
Bakery sales to other foodservice operators,
retailers and distributors		52,857			42,562			48,675			39,611			31,334
Total revenues		969,232			773,835			651,970			539,130			438,281
Costs and expenses:
Restaurant cost of sales		230,854			175,654			142,998			127,005			102,994
Bakery cost of sales		26,222			19,716			22,631			19,153			14,466
Labor expenses		298,387			239,386			200,279			164,372			133,287
Other operating costs and expenses		223,519			180,963			150,458			120,235			94,213
General and administrative expenses		40,639			35,817			31,702			27,929			25,831
Depreciation and amortization expenses		35,943			28,228			23,099			17,731			13,845
Preopening costs		14,787			12,174			11,019			7,330			6,103
Total costs and expenses		870,351			691,938			582,186			483,755			390,739
Income from operations		98,881			81,897			69,784			55,375			47,542
Interest income, net		2,234			3,354			3,885			4,328			4,660
Other income (expense), net		966			2,944			2,178			1,654			(439	)
Income before income taxes		102,081			88,195			75,847			61,357			51,763
Income tax provision		35,543			30,965			27,076			22,089			18,766
Net income	$	66,538		$	57,230		$	48,771		$	39,268		$	32,997
Net income per share (2):
Basic	$	0.86		$	0.76		$	0.66		$	0.55		$	0.48
Diluted	$	0.84		$	0.74		$	0.64		$	0.52		$	0.44
Weighted average shares outstanding (2):
Basic		77,613			75,633			73,899			71,199			69,370
Diluted		79,395			77,772			76,737			74,846			75,287
Balance Sheet Data (at end of period):
Total cash and cash equivalents	$	14,041		$	15,167		$	11,033		$	11,309		$	32,996
Investments and marketable securities	$	137,471		$	121,840		$	103,453		$	78,259		$	51,030
Total assets	$	758,717		$	609,802		$	481,143		$	368,417		$	297,180
Total long-term debt (including current portion) (3)	$	17,288		$	6,862		$	–		$	–		$	–
Stockholders’ equity	$	542,852		$	456,725		$	378,993		$	289,204		$	240,609