Cheesecake Factory Investor Presentation Deck slide image

Cheesecake Factory Investor Presentation Deck

$0.84 Adjusted Earnings/(Loss) Per Common Share $1.07 64,009 $173 $1.42 $85 '08 $1.64 $1.88 $37 '09 Durable Business Over Time $2.10 '08 ¹09 '10 11 '12 '13 '14 15 16 17 18 19 20 21 22 $52 $42 '10 $2.37 $1.97 Capex / Investment 2 $172 $2.83 $77 '11 $13 $101 $86 $158 $2.60 $2.51 $2.61 $135 $2.13 $107 $94 $100 $1.51 LG dimbllit. '08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 $(47) $(1.49) $27 $184 $106 '12 Share Repurchases '13 $30 $141 Capital Allocation Detail $114 '14 $36 $109 $154 $163 $85 '15 $128 $42 $146 $158 '16 Common Stock Dividend $120 $112 $50 $123 $139 Free Cash Flow ¹ '17 $56 $109 $128 44,545 $61 $51 $99 '19 $163 Free cash flow defined as cash flow from operations (includes adjustment for excess tax benefit related to stock options exercised in 2008-2016 to conform to current year presentation) less capital expenditures and investment in unconsolidated affiliates prior to the acquisition of North Italia and Fox Restaurant Concepts 22019 Capex/Investment does not include the acquisition of North Italia and Fox Restaurant Concepts Note: 2020 results reflect the impact of the COVID-19 pandemic and the issuance of 200,000 shares of Series A Convertible Preferred Stock. Please refer to the appendix for GAAP to Non-GAAP reconciliations and to SEC filings for an explanation regarding an accounting reclassification for prior years $16 $50 '20 $120 '18 Weighted Average Shares Outstanding ($ in millions) $6 $67 '21 $146 T $50 ($ in millions) 50,414 $42 $63 $112 7 '22 heesecake Factory. 24
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