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| In millions, except per share items | Dec-29-13 | Dec-30-12 | Jan-01-12 | Jan-02-11 | Jan-03-10 | Dec-28-08 | Dec-30-07 | Dec-31-06 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K |
| Revenues: |
| Noncontrolling Interests | | | | | | 356.1 | | |
| Restaurant VIEs | | | | 299.0 | | | | |
| Other | | | | 2,237.5 | | 1,873.1 | | |
| Total revenues [+] | 3,255.5 | 3,120.5 | 2,853.0 | 2,536.5 | 2,438.9 | 2,229.2 | 1,895.9 | 1,659.5 |
| Products | 2,265.9 | 2,225.7 | 2,012.2 | 1,755.2 | 1,704.1 | 1,541.9 | 1,248.6 | 1,072.4 |
| Franchise | 168.4 | 113.9 | 107.6 | 94.2 | 90.0 | 93.8 | 93.8 | 83.8 |
| Revenue growth | 4.3% | 9.4% | 12.5% | 4.0% | 9.4% | 17.6% | 14.2% | 12.0% |
| Cost of goods sold [+] | 2,457.3 | 2,358.3 | 2,133.9 | 1,865.5 | 1,788.5 | 1,615.5 | 1,387.5 | 1,124.3 |
| Cost of product sales | 1,972.9 | 1,957.3 | 1,772.4 | 1,527.4 | 1,464.8 | 1,313.0 | 1,099.2 | |
| Franchise costs | 162.6 | 116.6 | 104.9 | 91.7 | 86.9 | 87.5 | 87.1 | |
| Maintenance and operations costs | 321.8 | 284.3 | 256.7 | 246.3 | 236.8 | 214.9 | 201.2 | |
| Gross profit | 798.2 | 762.2 | 719.0 | 671.0 | 650.3 | 613.7 | 508.4 | 535.3 |
| Gross margin | 24.5% | 24.4% | 25.2% | 26.5% | 26.7% | 27.5% | 26.8% | 32.3% |
| Selling, general and administrative [+] | 159.5 | 163.9 | 165.6 | 147.3 | 141.7 | 130.8 | 119.4 | 113.5 |
| General and administrative | 159.5 | 163.9 | 165.6 | 147.3 | 141.7 | 130.8 | 119.4 | 113.5 |
| Equity in earnings | -15.2 | -14.7 | -14.4 | -14.6 | 13.7 | -14.3 | -38.5 | |
| Other operating expenses | 2.9 | -14.7 | -16.4 | -376.8 | -17.0 | 4.4 | -39.1 | 42.5 |
| EBITDA [+] | 782.4 | 730.5 | 671.4 | 1,004.3 | 652.8 | 568.0 | 473.2 | 451.9 |
| EBITDA growth | 7.1% | 8.8% | -33.1% | 53.8% | 14.9% | 20.0% | 4.7% | 8.9% |
| EBITDA margin | 24.0% | 23.4% | 23.5% | 39.6% | 26.8% | 25.5% | 25.0% | 27.2% |
| Depreciation | 158.5 | 131.2 | 114.9 | 116.6 | 112.0 | 102.3 | 83.6 | 72.7 |
| EBITA | 623.9 | 599.3 | 556.5 | 887.7 | 540.8 | 465.7 | 389.6 | 379.2 |
| EBITA margin | 19.2% | 19.2% | 19.5% | 35.0% | 22.2% | 20.9% | 20.6% | 22.9% |
| Amortization of intangibles | 3.3 | 1.0 | 1.0 | 1.8 | 1.5 | 1.5 | | |
| EBIT [+] | 620.6 | 598.3 | 555.5 | 885.9 | 539.3 | 464.2 | 389.6 | 379.2 |
| EBIT growth | 3.7% | 7.7% | -37.3% | 64.3% | 16.2% | 19.1% | 2.7% | 10.5% |
| EBIT margin | 19.1% | 19.2% | 19.5% | 34.9% | 22.1% | 20.8% | 20.6% | 22.9% |
| Non-recurring items [+] | 14.7 | 18.5 | 0.4 | 28.3 | | | | |
| Asset impairment | 2.9 | -0.4 | 0.4 | 28.3 | | | | |
| Interest expense, net [+] | 35.5 | 30.4 | 25.9 | 24.2 | 19.2 | 19.6 | 16.7 | 10.6 |
| Interest expense | 39.1 | 33.7 | 30.0 | 26.6 | 21.1 | 24.6 | 24.1 | 22.3 |
| Interest income | 3.6 | 3.3 | 4.1 | 2.5 | 2.0 | 4.9 | 7.4 | 11.7 |
| Other income (expense), net [+] | 15.2 | 14.7 | 14.4 | 14.6 | -13.7 | 14.3 | 38.5 | -7.9 |
| Gain (loss) on sale of assets | | | | 361.1 | | | | |
| Other | | | | 1.1 | -3.3 | -2.6 | -0.6 | 1.1 |
| Pre-tax income | 585.6 | 564.1 | 543.6 | 848.1 | 506.4 | 458.8 | 411.4 | 360.8 |
| Income taxes | 157.0 | 156.3 | 157.9 | 200.9 | 186.6 | 150.3 | 139.4 | 101.2 |
| Tax rate | 26.8% | 27.7% | 29.0% | 23.7% | 36.8% | 32.8% | 33.9% | 28.0% |
| Minority interest | 4.3 | 4.9 | 2.9 | 23.2 | 23.4 | 23.8 | 2.4 | |
| Net income | 424.4 | 402.9 | 382.8 | 624.0 | 296.4 | 284.7 | 269.6 | 259.6 |
| Net margin | 13.0% | 12.9% | 13.4% | 24.6% | 12.2% | 12.8% | 14.2% | 15.6% |
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| Basic EPS [+] | $2.83 | $2.60 | $2.36 | $3.59 | $1.64 | $1.55 | $1.43 | $1,854,257.14 |
| Growth | 8.8% | 10.0% | -34.1% | 118.3% | 5.7% | 8.6% | -100.0% | |
| Diluted EPS [+] | $2.82 | $2.59 | $2.35 | $3.58 | $1.64 | $1.55 | $1.43 | $1.40 |
| Growth | 8.9% | 9.9% | -34.3% | 118.3% | 5.8% | 8.6% | 1.9% | 17.4% |
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| Dividends per share [+] | $1.04 | $0.84 | $0.68 | $0.52 | $0.40 | $0.36 | $0.28 | |
| Growth | 23.8% | 23.5% | 30.8% | 30.0% | 11.1% | 28.6% | | |
| |
| Shares outstanding (basic) [+] | 150.2 | 155.2 | 162.1 | 174.0 | 180.5 | 183.3 | 188.5 | 0.0 |
| Growth | -3.2% | -4.3% | -6.8% | -3.6% | -1.5% | -2.7% | 134617757.1% | |
| Shares outstanding (diluted) [+] | 150.6 | 155.7 | 162.6 | 174.2 | 180.6 | 183.5 | 188.8 | 185.2 |
| Growth | -3.2% | -4.3% | -6.7% | -3.5% | -1.6% | -2.8% | 1.9% | 15.8% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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