the But I the and we morning, by to new note Good adopted begin, financial before XXXX accounting outlook everyone performance and at of year. we thank the would our for XXXX, for like fiscal you, fiscal start for discussing Sandy. quarter standard would of begin year. to leases the our fiscal the I like first then, that
income operating the leases these the does on sheet information XX-Q increase sheet. this impact it provided a the that filed as will to million our an total be to increased $XXX.X While cash More flows, to shortly. million changes have meaningful $XXX.X or did not on attributable have the our assets our with balance impact of approximately statement in of be balance will addition
share GAAP earnings quarter a prior per diluted per $XX.X compared this $X.XX we In income of net year first $X.XX. morning's of share million reported release, of diluted and earnings to
quarter included Bowl Biscuit Social. and and the for from transactional per earnings Company the diluted subsidiaries, to the related $X.XX reported expenses of company's Punch acquisition Street loss with $X.XX Our Maple unconsolidated share associated a of integration its unfavorable equity-method impact in investment
For we year increase prior revenue million, quarter, an revenue of $XXX the total compared reported when of of to million. $XXX.X X.X%
$XXX Our $XXX.X increased revenue million. retail decreased and to to X.X% our restaurant revenue million X.X%
check the by average total menu approximately and Barrel favorable Cracker new Cracker net in sales revenue check, driven X.X% mix X.X%. sales Barrel store restaurant traffic X.X% reflected opening average and X.X% menu of increase quarter the decreased comparable increases and was increase The X.X%. increased positive comparable primarily of price Our four locations. as of increased in restaurant a
Signature mix platform. Chicken quarter favorability primarily first The was by Fried our driven
First quarter decreases comparable toys decreased apparel categories. sales X.X%, and coming primarily within store our retail with women's
to year on prior in quarter. in of versus of sold expenses, cost Moving quarter was XX.X% the the goods total total revenue XX.X%
of for a cost lower primarily commodity goods leverage XX.X% basis and restaurant menu of was of Our versus levels This prior inflation point the to sold increases. was due XX price sales, restaurant decrease year. decrease
commodity quarter, On the X.X% quarter by increases mix driven the were year food a costs primarily basis, in approximately prior dairy. in than constant our higher in
basis XX.X% sold million and goods with revenue prior prior sales in in Our $XXX.X to $XXX.X quarter. and year result Labor was higher primarily XX.X% revenue or of XXX of related were the retail of decrease point of was retail expenses XX.X% initial cost of markdowns. lower XX.X% margin year or million quarter. a This compared the compared
prior our the promotion, primarily transactional with operating expenses strategic $XXX.X million expenses integration operating year depreciation of the or revenue our was store in increases Maple expenses Street investments XX.X% store of of menu revenue Other quarter. Biscuit point XX.X% planned to or increase and higher driven and to compared the This acquisition million of support associated with initiatives, fall in advertising were $XXX.X Company. basis quarter related by expense XX a and other
revenue $XXX in of the operating in $XXX.X acquisition quarter in prior quarter. the XX.X% of Maple or compared were the and operating X.X% Street of expenses of the with included Store transaction million $XX.X million million associated quarter was $XX.X of compared first or of in revenue General year Company. expenses or year Biscuit administrative integration revenue to expenses the G&A income with quarter. XX.X% and prior million X.X% and store This revenue or of income
million This year the income or decrease benefit to in for $X.X was quarter of the $XX.X revenue was compared Net Punch quarter. $X.X was million compared Bowl of X.X% to of revenue lending the prior million year interest expense by million from our quarter. income X.X% driven interest in the operating GAAP with $XX.X primarily or prior resulting Social.
first quarter prior first an effective shares quarter. the for XX.X% $XX.X in year paid In of rate quarter. rate was XX.X% in $XX.X to tax us the which and in repurchased we compared $XX.X effective million Our the million, returning resulted to in tax the totaling shareholders dividends million quarter,
Turning at to million $XXX.X to our sheet, compared equivalents quarter and end. year with balance prior fiscal quarter of ended $XX.X the we cash million the
quarter Our total million $XXX was at end. debt
Before Company. our our outlook, I providing like Maple speak acquisition would to to Biscuit fiscal of XXXX Street
October, over level an Maple AUVs targeted $XX $X include in we attractive Maple store of unit all-cash brand transaction announced million. we As strong over a for and economics, Street in Street which XX%. with million is EBITDA acquired targeted
implement planned rate are achieving integration. Street has growth believe of a we the unit upon anticipate Maple we run shortly these economics of below levels, after rollout staggered for the but strong completion potential. the We initiatives these targets Current
We and detail out ultimate additional build we at Maple our site June. for plan and share Analyst the Investor selection estimate refining and on are Day late in working Street's our strategy to
mindful our risks in to release SEC. outlook our With respect with reports earnings be associated should outlook, of with as in everyone the described filed fiscal uncertainties and today's XXXX this the and
billion. Our sales to assume earnings approximately continues billion Barrel comparable fiscal restaurant now $X.XX growth to X%. XXXX revenue estimate approximately of store of We total $X.X expect Cracker
Barrel approximately comparable Cracker sales retail anticipate to continue of growth store We X%.
fiscal to anticipate our continue We
XXXX menu will be pricing approximately X%.
and Maple in XXXX. open new to Street Cracker expect one to open continue location we Barrel now We expect stores to six fiscal
Additionally, Holler & we six the to plan Dash Maple to Street locations convert in coming months. of seven the
on costs of commodity basis food fiscal the in the to year. for X.X% range increased expect to mix continue constant a X% We
approximately approximately on this our to compared in of commodity for locked have our fiscal time requirements We year. XXXX XX% last at pricing XX%
of flat percent to continue approximately We as the compared year will retail our the full that project a margins sales year. prior to be for
We a continue wage to of on constant basis anticipate approximately inflation mix X%.
into resulting operating from of Taking interest interest $XX the Punch total these income expense lending from X% now our model improvements benefit to account, full We continue reflects project $XX million to year includes assumptions sustainable our schedule $XX Social project we continue million, in cost million of expect approximately Punch margin savings. which business updated resulting to Social. We of lending and of approximately Bowl net revenue. to Bowl to income
tax an guidance benefit Work effective from of approximately XX% estimated which renewal This now investment tax from anticipate of the also Social. for rate assumes fiscal We expected an loss the Bowl to the Credit. Opportunity Tax in Punch includes the our equity-method XX%, year
We continue $XXX approximately approximately of million of capital year $XXX depreciation million expenditures to a million expect $XXX to for the and to $XXX million.
$X.XX report earnings between year. $X.XX. approximately X% Taking an XXXX new EBITDA implies X% and we the expect GAAP prior account, to increase these in fiscal into share of per to guidance Our of assumptions to compared now
this I want few estimate. about to points make a
includes approximately Social the $X.XX, it investment includes loss an from Punch expected following of our equity-method First, which components. Bowl in
investments pre-opening support and significant growth. to First infrastructure in expenses corporate
unit Second, expected closure expenses.
performance business updated expectations. Third,
$X.XX estimate which Our expenses first integration impact approximately GAAP EPS includes Maple of we transactional $X.XX, occurred by of GAAP EPS related also the will during the unfavorably and estimate Street, quarter. which to acquisition
questions. that, to over can we turn operator, your the that much. so call I the you with And very take will Thank
