Nourish & Delight - Darden Restaurants

More documents

Recommendations

Info

$Q:\Public\Darden\RealEstate-Legal Bldg. Information\Olive Garden ...$

Fiscal 2007 Q3 Results(Unaudited)FROM CONTINUING OPERATIONSQ3 FY07 Q3 FY07 (1)(reported)(adjusted)Sales (in Millions) $1,449.5 $1,720.3Costs and Expenses (as % of Sales):Food & Beverage 29.1% 30.3%Restaurant Labor 32.0% 30.8%Restaurant Expenses 14.6% 14.9%Gross Margin 24.3% 24.0%Selling, General & Administrative 9.3% 9.2%Depreciation & Amortization 3.4% 3.5%Earnings Before Interest & Taxes 11.6% 11.3%(1) Adjusted to include the results of operations from RARE Hospitality forDecember 2006 - February 2007
Fiscal 2007 Q4 Results(Unaudited)FROM CONTINUING OPERATIONSQ4 FY07 Q4 FY07 (1)(reported)(adjusted)Sales (in Millions) $1,459.8 $1,730.7Costs and Expenses (as % of Sales):Food & Beverage 29.7% 30.8%Restaurant Labor 32.5% 31.4%Restaurant Expenses 15.0% 15.3%Gross Margin 22.8% 22.5%Selling, General & Administrative 9.3% 9.2%Depreciation & Amortization 3.5% 3.6%Earnings Before Interest & Taxes 10.0% 9.7%(1) Adjusted to include the results of operations from RARE Hospitality forMarch 2007 - May 2007
Page 8 and 9: Integration UpdateIntegration effor
Page 12: Nourish & DelightE V E R Y O N E W

Nourish & Delight - Darden Restaurants

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?