Annual Report Index

Fiscal Years Ended

December 28,
1997

December 29,
1996

December 31,
1995
(53 Weeks)

Revenues

$909,987

$765,105

$707,766

Operating costs:

453,937

410,659

391,940

228,289

187,059

182,243

98,316

64,951

60,590

780,542

662,669

634,773

Operating income

129,445

102,436

72,993

Other income (expense):

(65,442)

(21,267)

(15,522)

8,334

19,508

12,780

6,695

2,704

1,817

6,008

4,976

4,437

1,267

1,381

5,204

(43,138)

7,302

8,716

Income before income taxes and extraordinary item

86,307

109,738

81,709

Income taxes

33,797

39,240

28,477

Income before extraordinary item

52,510

70,498

53,232

Extrordinary item from early redemption of debt (net of income tax benefit of $38,614)

(63,000)

—

—

Net income (loss)

($10,490)

$70,498

$53,232

Earnings (loss) per common share and equivalent:

$1.99

$2.68

$2.04

(2.39)

—

—

Net income (loss)

($0.40)

$2.68

$2.04

Earnings (loss) per common share and equivalent - assuming dilution:

$1.97

$2.65

$2.01

(2.37)

—

—

Net income (loss)

($0.40)

$2.65

$2.01