 |
|
Years Ended December 31, |
|
2000 |
1999 |
1999(*) |
1998 |
|
(in thousands, except per share and number of restaurants data) |
|
| Statements of Income Data: |
|
|
|
|
|
|
| Revenue |
$ |
1,906,006 |
$ |
1,646,013 |
|
|
$ |
1,402,611 |
| Income from operations |
|
250,327 |
|
222,643 |
$ |
228,136 |
|
179,707 |
| Income before cumulative effect of change |
|
|
|
|
|
|
|
|
| in accounting principle |
|
141,130 |
|
122,398 |
|
125,914 |
|
99,563 |
| Pro forma net income |
|
141,130 |
|
122,398 |
|
125,914 |
|
94,683 |
| Basic earnings per share: |
|
|
|
|
|
|
|
|
| Pro forma income before cumulative effect of |
|
|
|
|
|
|
|
|
| change in accounting principle |
|
1.82 |
|
1.59 |
|
1.63 |
|
1.31 |
| Pro forma net income |
|
1.82 |
|
1.59 |
|
1.63 |
|
1.25 |
| Diluted earnings per share: |
| Pro forma income before cumulative effect of |
| change in accounting principle |
|
1.78 |
|
1.55 |
|
1.59 |
|
1.28 |
| Pro forma net income |
|
1.78 |
|
1.55 |
|
1.59 |
|
1.22 |
Operating Data: |
|
|
|
|
|
|
| System-wide restaurant sales |
Years Ended December 31, |
| Outback Steakhouses |
|
2000 |
|
1999 |
|
1998 |
| Company owned - domestic and international |
$ |
1,698,000 |
$ |
1,492,000 |
$ |
1,274,000 |
| Domestic franchised and joint venture |
| 318,000 |
|
267,000 |
|
200,000 |
| International franchised and joint venture |
|
75,000 |
|
60,000 |
|
48,000 |
|
|
|
|
2,091,000 |
|
1,819,000 |
|
1,522,000 |
|
|
| Carrabba's Italian Grills |
|
|
|
|
|
|
| Company owned |
|
169,000 |
|
138,000 |
|
119,000 |
| Joint venture |
|
48,000 |
|
32,000 |
|
27,000 |
|
|
|
|
217,000 |
|
170,000 |
|
146,000 |
|
|
| Other |
|
|
|
|
|
|
| Total |
|
21,000 |
|
3,000 |
|
|
|
|
| System-wide total |
$ |
2,329,000 |
$ |
1,992,000 |
$ |
1,668,000 |
|
|
|
|
Number of restaurants (at end of period) |
|
|
|
|
|
|
| Outback Steakhouses |
|
|
|
|
|
|
| Company owned - domestic and international |
|
521 |
|
478 |
|
436 |
| Domestic franchised and joint venture |
|
103 |
|
96 |
|
81 |
| International franchised and joint venture |
|
40 |
|
37 |
|
23 |
|
|
|
|
664 |
|
611 |
|
540 |
|
|
| Carrabba's Italian Grills |
|
|
|
|
|
| Company owned |
|
60 |
|
56 |
|
52 |
| Joint venture |
|
21 |
|
16 |
|
12 |
|
|
|
|
81 |
|
72 |
|
64 |
|
|
| Fleming's Prime Steakhouse and Wine Bar |
|
|
|
|
|
|
| Company owned |
|
3 |
|
3 |
|
|
| Joint venture |
|
2 |
|
|
|
|
|
|
|
|
5 |
|
3 |
|
|
|
|
| Roy's |
|
|
|
|
|
|
| Company owned |
|
1 |
|
|
|
|
| Joint venture |
|
2 |
|
|
|
|
|
|
|
|
3 |
|
|
|
|
|
|
| Zazarac |
|
|
|
|
|
|
| Company owned |
|
1 |
|
|
|
|
|
|
Lee Roy Selmon's |
|
|
|
|
|
|
| Company owned |
|
1 |
|
|
|
|
|
|
| System-wide total |
|
755 |
|
686 |
|
604 |
|
|
|
|
(*) Amounts are reported before provision for impaired assets and restaurant
closings. See Note 16 of Notes to Consolidated Financial Statements.
All per share data has been restated to reflect the retroactive effect of a three-for-two stock split on March 2, 1999.
See Note 7 of Notes to Consolidated Financial Statements.
Amounts have been restated to reflect the merger discussed in Notes 1, 10 and
17 of Notes to Consolidated Financial Statements.
Cover (clockwise): Zory Diaz, Paul Harrington, Damian Mandola, Johnny Carrabba, Roy Yamaguchi, Paul Fleming, Bill Allen
|