Company: JACK
Filing Date: 2025-05-14
Form Type: 10-Q
Source: 0000807882-25-000030
Chunk: 23

Company: JACK IN THE BOX INC
Filing Date: 2025-05-14
Form: 10-Q
Item: Item 1
Chunk 23
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32,379 Pre-opening costs632 602 2,108 1,067 Impairment of goodwill and intangible assets203,230 — 203,230 — Other operating expenses, net4,216 5,267 7,735 10,437 (Gains) losses on the sale of company-operated restaurants30 1,065 (2,776)1,319 493,774 311,157 889,001 719,175 Earnings (loss) from operations(157,078)54,190 (82,867)133,670 Other pension and post-retirement expenses, net1,341 1,579 3,130 3,685 Interest expense, net18,368 18,603 42,793 43,089 Earnings (loss) before income taxes(176,787)34,008 (128,790)86,896 Income tax expense (benefit)(34,559)9,028 (20,248)23,233 Net earnings (loss)$(142,228)$24,980 $(108,542)$63,663 Earnings (loss) per share:Basic$(7.47)$1.27 $(5.70)$3.22 Diluted$(7.47)$1.26 $(5.70)$3.19 Cash dividends declared per common share$0.44 $0.44 $0.88 $0.88 

See accompanying notes to condensed consolidated financial statements.

3

JACK IN THE BOX INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

(In thousands)

(Unaudited)

QuarterYear-to-dateApril 13,2025April 14,2024April 13,2025April 14,2024Net earnings (loss)$(142,228)$24,980 $(108,542)$63,663 Other comprehensive income:Actuarial gains and prior service costs reclassified to earnings607 493 1,415 1,150 Tax effect(160)(131)(373)(304)Other comprehensive income, net of taxes447 362 1,042 846 Comprehensive income (loss)$(141,781)$25,342 $(107,500)$64,509 

See accompanying notes to condensed consolidated financial