 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
QUARTERLY NET INCOME (LOSS) BY SEGMENT ($000) |
|
Other,
Including
Discontinued
Operations |
|
|
Excluding
Facility
Action
Charges
(Gains) and
Before
cumulative
Effect of
Change in
Accounting |
|
|
Facility
Acton
Charges
(Gains) and
Cumulative
Effect of
Change in
Accounting |
|
|
As Reported |
|
|
|
|
Fiscal 2003 |
|
Carl's Jr.® |
|
|
Hardee's® |
|
|
La Salsa® |
|
|
|
|
|
|
First Quarter |
|
|
$ |
19,069 |
|
|
|
$ |
(6,803) |
|
|
|
$ |
292 |
|
|
|
$ |
2,786 |
|
|
|
$ |
15,344 |
|
|
|
$ |
177,951 |
|
|
|
$ |
(162,607) |
|
|
|
|
Second Quarter |
|
$ |
15,114 |
|
$ |
(6,054) |
|
$ |
228 |
|
$ |
2,945 |
|
$ |
12,233 |
|
$ |
1,462 |
|
$ |
10,771 |
|
|
|
Third Quarter |
|
$ |
10,429 |
|
$ |
(3,259) |
|
$ |
(1) |
|
$ |
2,414 |
|
$ |
9,583 |
|
$ |
80 |
|
$ |
9,503 |
|
|
|
Fourth Quarter |
|
$ |
10,363 |
|
$ |
(18,637) |
|
$ |
(580) |
|
$ |
847 |
|
$ |
(8,163) |
|
$ |
(473) |
|
$ |
(7,690) |
|
|
|
Fiscal 2002 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
First Quarter |
|
$ |
9,713 |
|
$ |
(22,268) |
|
|
|
$ |
3,633 |
|
$ |
(8,922) |
|
$ |
28,220 |
|
$ |
(37,142) |
|
|
|
Second Quarter |
|
$ |
9,495 |
|
$ |
(13,436) |
|
|
|
$ |
(2,341) |
|
$ |
(6,282) |
|
$ |
30,487 |
|
$ |
(36,769) |
|
|
|
Third Quarter |
|
$ |
11,900 |
|
$ |
(11,657) |
|
|
|
$ |
146 |
|
$ |
389 |
|
$ |
2,120 |
|
$ |
(1,731) |
|
|
|
Fourth Quarter |
|
$ |
13,996 |
|
$ |
(11,662) |
|
|
|
$ |
(86) |
|
$ |
2,248 |
|
$ |
10,562 |
|
$ |
(8,314) |
|
|
SAME-STORE SALES
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fiscal 2003 |
|
|
Carl's Jr.® |
|
|
|
|
Hardee's® |
|
|
|
|
La Salsa® |
|
|
|
|
|
First Quarter |
|
4.2 |
% |
|
0.3 |
% |
|
1.9 |
% |
|
|
|
Second Quarter |
|
0.6 |
% |
|
(1.0) |
% |
|
1.9 |
% |
|
|
|
Third Quarter |
|
(5.0) |
% |
|
(3.5) |
% |
|
0.8 |
% |
|
|
|
Fourth Quarter |
|
2.1 |
% |
|
(5.8) |
% |
|
(0.7) |
% |
|
|
|
Fiscal 2002 |
|
|
|
|
|
|
|
|
|
|
|
|
First Quarter |
|
0.7 |
% |
|
(4.2) |
% |
|
|
|
|
|
|
Second Quarter |
|
2.3 |
% |
|
1.0 |
% |
|
|
|
|
|
|
Third Quarter |
|
6.1 |
% |
|
1.0 |
% |
|
|
|
|
|
|
Fourth Quarter |
|
4.3 |
% |
|
6.4 |
% |
|
|
|
|
|
FISCAL 2003 ($000, EXCEPT GUEST CHECK FIGURES)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carl's Jr.® |
|
|
|
|
Hardee's® |
|
|
|
|
La Salsa® |
|
|
|
|
|
Restaurants open: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company-operated |
|
|
440 |
|
|
|
730 |
|
|
|
57 |
|
|
|
|
Franchised and licensed |
|
|
547 |
|
|
|
1,499 |
|
|
|
42 |
|
|
|
|
Total |
|
|
987 |
|
|
|
2,229 |
|
|
|
99 |
|
|
|
|
Systemwide restaurant revenue: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company-operated restaurants |
|
$ |
507,526 |
|
|
$ |
562,010 |
|
|
$ |
38,550 |
|
|
|
|
Franchised and licensed restaurants |
|
|
567,048 |
|
|
|
1,251,526 |
|
|
|
23,802 |
|
|
|
|
Total systemwide revenue |
|
$ |
1,074,574 |
|
|
$ |
1,813,536 |
|
|
$ |
62,352 |
|
|
|
|
Average unit volume per company-operated restaurant |
|
$ |
1,153 |
|
|
$ |
769 |
|
|
$ |
751 |
|
|
|
|
Percentage increase (decrease) in comparable
company-operated restaurant sales |
|
|
0.7 |
% |
|
|
(2.2) |
% |
|
|
0.8 |
% |
|
|
|
Company-operated restaurant-level operating margins |
|
|
21.7 |
% |
|
|
11.1 |
% |
|
|
12.6 |
% |
|
|
|
Average guest check (company-operated restaurants) |
|
$ |
5.26 |
|
|
$ |
3.98 |
|
|
$ |
8.80 |
|
|
|
|
