Ruth’s Hospitality Group, Inc. Annual report pursuant to Section 13 and 15(d)

Note 17 - Segment Information (Tables)

12 Months Ended

Dec. 25, 2016

	Fiscal Year
	2016			2015			2014
	(Dollar amounts in thousands)
Revenues:
Company-owned steakhouse restaurants	$	366,054		$	354,398		$	327,731
Franchise operations		17,301			16,661			15,763
Unallocated other revenue and revenue discounts		2,592			2,374			2,603
Total revenues	$	385,947		$	373,433		$	346,097

Segment profits:
Company-owned steakhouse restaurants	$	85,980		$	80,450		$	68,230
Franchise operations		17,301			16,661			15,763
Total segment profit		103,281			97,111			83,993

Unallocated operating income		2,592			2,374			2,603
Marketing and advertising expenses		(11,406	)		(10,925	)		(10,076	)
General and administrative costs		(31,488	)		(30,242	)		(24,311	)
Depreciation and amortization expenses		(13,434	)		(12,520	)		(10,917	)
Pre-opening costs		(1,986	)		(1,032	)		(1,630	)
Interest expense, net		(1,154	)		(790	)		(1,159	)
Other income (expense)		10			358			37
Income from continuing operations before income tax expense	$	46,415		$	44,334		$	38,540

Capital expenditures:
Company-owned steakhouse restaurants	$	24,991		$	18,934		$	14,867
Corporate assets		1,220			1,133			1,097
Mitchell's Restaurants		-			225			1,401
Total capital expenditures	$	26,211		$	20,292		$	17,365

	December 25, 2016		December 27, 2015		December 28, 2014
	(Dollar amounts in thousands)
Total assets:
Company-owned steakhouse restaurants	$	185,820	$	168,766	$	155,757
Franchise operations		2,707		2,444		2,151
Corporate assets - unallocated		9,021		7,828		16,711
Deferred income taxes - unallocated		9,924		19,309		28,829
Mitchell's Restaurants		-		250		15,119
Total assets	$	207,472	$	198,597	$	218,567