| Cash and cash equivalents | 25.95M |
| Marketable securities | |
| Accounts and other receivables | 11.96M |
| Inventories | |
| Prepaids and other current assets | 2.57M |
| Deferred income taxes | 16.97M |
| Total current assets | 66.96M |
| Property and equipment, net | 598.37M |
| Long-term marketable securities | |
| Goodwill | 4.67M |
| Notes receivable | |
| Other assets, net | 24.66M |
| Total assets | 694.66M |
| Accounts payable | 33.75M |
| Accrued expenses | 88.76M |
| Total current liabilities | 122.5M |
| Deferred income taxes | 50.79M |
| Deferred rent | 29.85M |
| Deferred landlord obligations | |
| Other liabilities | 19.17M |
| Total liabilities | 386.11M |
| Commitments and contingencies | 0 |
| Preferred stock, 5,000 shares authorized, none issued or outstanding | 0 |
| Common stock, no par value, 125,000 shares authorized and 27,698 and 27,322 shares issued and outstanding as of June 28, 2011 and December 28, 2010, respectively | 0 |
| Capital surplus | |
| Retained earnings | 242.81M |
| Total shareholders' equity | 308.55M |
| Total liabilities and shareholders' equity | 694.66M |