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WEN » Topics » RTM RESTAURANT GROUP COMBINED STATEMENTS OF OPERATIONS (In Thousands) (Unaudited)

This excerpt taken from the WEN 8-K filed Aug 26, 2005.

RTM RESTAURANT GROUP
COMBINED STATEMENTS OF OPERATIONS
(In Thousands)
(Unaudited)

    Forty Weeks Ended
    February 29,
2004
   March 6,
2005

Net sales

      $ 550,769        $ 606,295  

Costs and expenses:

                

Costs of operations, excluding depreciation and amortization

        450,108          488,812  

General and administrative, excluding depreciation and amortization

        56,692          61,701  

Depreciation and amortization

        18,200          22,334  
        
        
 

        525,000          572,847  
        
        
 

Operating profit

        25,769          33,448  

Interest expense, net

        (25,918 )        (27,960 )

Other income

        992          1,026  
        
        
 

Income before income taxes and discontinued operations

        843          6,514  

Provision for income taxes

        375          1,697  
        
        
 

Income from continuing operations

        468          4,817  

Income from discontinued operations, net of income taxes of $686 and $1,978 in 2004 and 2005, respectively

        589          3,516  
        
        
 

Net income

      $ 1,057        $ 8,333  
        
        
 

                

See accompanying notes to combined financial statements.

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