CASE 9-4 CONTINUED Additional contributed capital Accumulated other comprehensive loss 65 72,808,64232 7,856,427) (6,634.42 89,701,652 82.30 81,845,225 (34,559,851) (33,598 Retained earnings 120,094,016 114,37 Les cost of treasury stock (2,525,174 and 2,482,233 shares) $189,252,646 $176,975 9 Total shareholders' equity Total liabilities and sharcholders' equity FRISCH'S RESTAURANTS, INC. AND SUBSIDIARIES CONSOLIDATED STATEMENT OF EARNINGS Three years ended June 1, 2010 2009 2008 2010 $292,872,174 $297,860,951 Sales Cost of sales Food and paper Payroll and related Other operating costs 105,859,982 97,678,114 99,651,072 97,918,797 64,987,881 262,557,750 30,314,424 15,127,522 106,895,380 98,347,394 66,382,911 ,685 27,936,661 14,130,762 (1,277,707 (524,354 66,082,244 269,620,340 271,625 Gross profit Administrative and advertising Franchise fees and other revenue Gains on sale of assets Litigation settlement 28,240,611 14,637,943 (1,281,940) (1,163,173) (889,579) pairment of long-lived assers Operating profit Interest expense Earnings before income taxes Income taxes Current 4.660,093 16,453,270 1,748,542 14,704,728 16,937,360 2,000,442 14,936,918 10,947,867 2,339,369 8,588,498 Federal Less tax credits State and municipal 6,035,179 951,592) 579,963 (957,753) 4,705,797 4,626,721 (1,010,762) 406,403 193,701 4,216,063 5,469,816 (904,475) 582,012 Deferred Total income taxes NET EARNINGS Earnings per share (EPS) of common stock: 2,642,287 S 9,998,931 10,720,855 5,946.211 Basic net earnings per share 1.96 S Diluted net earnings per share Fiscal years 2010 and 2009 each contained 52 weeks consisting of 364 days Fiscal year 2008 contained 53 weeks consisting of 371 days. Other selected data: 16 2.08$ Year Ended CASE 9-4 CONTINUED Additional contributed capital Accumulated other comprehensive loss 65 72,808,64232 7,856,427) (6,634.42 89,701,652 82.30 81,845,225 (34,559,851) (33,598 Retained earnings 120,094,016 114,37 Les cost of treasury stock (2,525,174 and 2,482,233 shares) $189,252,646 $176,975 9 Total shareholders' equity Total liabilities and sharcholders' equity FRISCH'S RESTAURANTS, INC. AND SUBSIDIARIES CONSOLIDATED STATEMENT OF EARNINGS Three years ended June 1, 2010 2009 2008 2010 $292,872,174 $297,860,951 Sales Cost of sales Food and paper Payroll and related Other operating costs 105,859,982 97,678,114 99,651,072 97,918,797 64,987,881 262,557,750 30,314,424 15,127,522 106,895,380 98,347,394 66,382,911 ,685 27,936,661 14,130,762 (1,277,707 (524,354 66,082,244 269,620,340 271,625 Gross profit Administrative and advertising Franchise fees and other revenue Gains on sale of assets Litigation settlement 28,240,611 14,637,943 (1,281,940) (1,163,173) (889,579) pairment of long-lived assers Operating profit Interest expense Earnings before income taxes Income taxes Current 4.660,093 16,453,270 1,748,542 14,704,728 16,937,360 2,000,442 14,936,918 10,947,867 2,339,369 8,588,498 Federal Less tax credits State and municipal 6,035,179 951,592) 579,963 (957,753) 4,705,797 4,626,721 (1,010,762) 406,403 193,701 4,216,063 5,469,816 (904,475) 582,012 Deferred Total income taxes NET EARNINGS Earnings per share (EPS) of common stock: 2,642,287 S 9,998,931 10,720,855 5,946.211 Basic net earnings per share 1.96 S Diluted net earnings per share Fiscal years 2010 and 2009 each contained 52 weeks consisting of 364 days Fiscal year 2008 contained 53 weeks consisting of 371 days. Other selected data: 16 2.08$ Year Ended