JACK IN THE BOX INC
For the period ended Apr 14, 2024. Filed May 14, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Apr 14, 2024 · Filed May 14, 2024
JACK$14.60-1.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Earnings
(In thousands, except per share data)
| Quarter | Year-to-date | |||
|---|---|---|---|---|
| April 14,2024 | April 16,2023 | April 14,2024 | April 16,2023 | |
| Revenues: | ||||
| Company restaurant sales | $167,098 | $202,604 | $391,138 | $472,795 |
| Franchise rental revenues | 85,826 | 83,520 | 199,022 | 192,350 |
| Franchise royalties and other | 55,084 | 53,982 | 128,414 | 130,372 |
| Franchise contributions for advertising and other services | 57,339 | 55,638 | 134,271 | 127,323 |
| 365,347 | 395,744 | 852,845 | 922,840 | |
| Operating costs and expenses, net: | ||||
| Food and packaging | 45,914 | 59,310 | 110,046 | 141,243 |
| Payroll and employee benefits | 54,054 | 65,035 | 127,108 | 153,676 |
| Occupancy and other | 32,355 | 39,275 | 74,408 | 90,646 |
| Franchise occupancy expenses | 57,091 | 52,649 | 129,715 | 119,873 |
| Franchise support and other costs | 3,860 | 3,260 | 9,054 | 5,137 |
| Franchise advertising and other services expenses | 59,523 | 58,143 | 139,757 | 132,713 |
| Selling, general and administrative expenses | 37,520 | 39,405 | 83,885 | 89,547 |
| Depreciation and amortization | 13,906 | 14,598 | 32,379 | 34,000 |
| Pre-opening costs | 602 | 154 | 1,067 | 485 |
| Other operating expenses (income), net | 5,267 | 2,980 | 10,437 | (2,521) |
| Losses (gains) on the sale of company-operated restaurants | 1,065 | (704) | 1,319 | (4,529) |
| 311,157 | 334,105 | 719,175 | 760,270 | |
| Earnings from operations | 54,190 | 61,639 | 133,670 | 162,570 |
| Other pension and post-retirement expenses, net | 1,579 | 1,607 | 3,685 | 3,751 |
| Interest expense, net | 18,603 | 19,357 | 43,089 | 45,505 |
| Earnings before income taxes | 34,008 | 40,675 | 86,896 | 113,314 |
| Income taxes | 9,028 | 14,168 | 23,233 | 33,553 |
| Net earnings | $24,980 | $26,507 | $63,663 | $79,761 |
| Earnings per share: | ||||
| Basic | $1.27 | $1.28 | $3.22 | $3.83 |
| Diluted | $1.26 | $1.27 | $3.19 | $3.81 |
| Cash dividends declared per common share | $0.44 | $0.44 | $0.88 | $0.88 |
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