|
The Cheesecake Factory Incorporated and Subsidiaries
Notes to Consolidated Financial Statements
5. Property and Equipment:
| Property and equipment consisted of (in thousands): |
| |
December 28, |
December 30, |
| |
2004 |
2003 |
 |
| Land and related improvements |
$ |
11,910 |
|
$ |
1,783 |
|
| Buildings |
|
17,687 |
|
|
6,464 |
|
| Fixtures and equipment |
|
170,668 |
|
|
140,416 |
|
| Leasehold improvements |
|
382,281 |
|
|
282,748 |
|
| Computer equipment |
|
27,837 |
|
|
20,352 |
|
| Automotive equipment |
|
249 |
|
|
249 |
|
| Construction in progress |
|
30,980 |
|
|
37,508 |
|
 |
 |
| Property and equipment, total |
|
641,612 |
|
|
489,520 |
|
| Less: accumulated depreciation and amortization |
|
(155,640 |
) |
|
(119,876 |
) |
|
 |
 |
| Property and equipment, net |
$ |
485,972 |
|
$ |
369,644 |
|
 |
 |
Repair and maintenance expenses for fiscal 2004, 2003 and 2002 were $12.5 million, $10.5 million and
$9.0 million, respectively.
|