The Cheesecake Factory Incorporated and Subsidiaries
Notes to Consolidated Financial Statements

14. Segment Information:

The Company operates in two business segments. Restaurants include both The Cheesecake Factory and Grand Lux Cafe, which have similar investment criteria and economic and operating characteristics. The bakery segment produces baked desserts and other products for our restaurants and for other foodservice operators, retailers and distributors. Bakery sales to the restaurants are recorded at prices similar to third-party national accounts. Unallocated corporate expenses, assets and capital expenditures are presented below as reconciling items to the amounts presented in the consolidated financial statements (in thousands).

	Fiscal Year
(In thousands)	2004			2003			2002
				(restated)			(restated)
Revenue:
Restaurants	$	916,375		$	731,273		$	603,295
Bakery		85,984			69,305			70,472
Intercompany bakery sales		(33,127	)		(26,743	)		(21,797	)
	$	969,232		$	773,835		$	651,970
Operating income:
Restaurants	$	124,559		$	108,003		$	89,746
Bakery		13,927			9,125			11,386
Corporate		(39,605	)		(35,231	)		(31,348	)
	$	98,881		$	81,897		$	69,784
Total assets:
Restaurants	$	515,762		$	406,065		$	303,969
Bakery		28,938			27,477			26,083
Corporate		214,017			176,260			151,091
	$	758,717		$	609,802		$	481,143
Capital expenditures:
Restaurants	$	133,358		$	108,590		$	75,289
Bakery		3,299			1,368			1,154
Corporate		25,241			3,369			8,181
	$	161,898		$	113,327		$	84,624
Depreciation and amortization:
Restaurants	$	32,421		$	25,176		$	20,301
Bakery		1,492			1,385			1,308
Corporate		2,030			1,667			1,490
	$	35,943		$	28,228		$	23,099