Operating and administrative
expenses 307,388 295,030 617,049 581,300
Legal settlements and
other disputes, net 500 (431) 500 (431)
Provision for store
closures and asset
impairments, net 599 371 816 9,586
Operating income 46,482 44,287 86,019 72,257
Interest expense 2,786 1,772 5,572 3,448
Interest income (178) (282) (433) (478)
Income from continuing
operations before income
taxes 43,874 42,797 80,880 69,287
Income taxes 16,377 17,059 30,300 27,523
Income from continuing
operations 27,497 25,738 50,580 41,764
Income (loss) from
discontinued operations,
net of tax - 869 456 (2,119)
Net income $27,497 $26,607 $51,036 $39,645
Earnings per common share:
Basic:
Income from continuing
operations $0.78 $0.69 $1.42 $1.11
Income (loss) from
discontinued operations - 0.02 0.02 (0.05)
Net income 0.78 0.71 1.44 1.06
Diluted:
Income from continuing
operations $0.76 $0.67 $1.40 $1.09
Income (loss) from
discontinued operations - 0.02 0.01 (0.06)
Net income 0.76 0.69 1.41 1.03
Dividends per common share $0.14 $0.14 $0.28 $0.28
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