McDonalds 2011 Annual Report Download - page 43

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Quarterly Results (Unaudited)
Quarters ended
December 31 Quarters ended
September 30 Quarters ended
June 30 Quarters ended
March 31
In millions, except per share data 2011 2010 2011 2010 2011 2010 2011 2010
Revenues
Sales by Company-operated
restaurants $4,587.2 $4,170.2 $4,855.5 $4,246.6 $4,697.4 $4,013.4 $4,152.7 $3,803.1
Revenues from franchised
restaurants 2,235.5 2,043.9 2,310.8 2,058.3 2,208.0 1,932.1 1,958.9 1,807.0
Total revenues 6,822.7 6,214.1 7,166.3 6,304.9 6,905.4 5,945.5 6,111.6 5,610.1
Company-operated margin 856.1 790.4 972.2 892.6 890.6 798.6 736.0 692.2
Franchised margin 1,857.5 1,684.1 1,934.6 1,713.9 1,835.0 1,597.8 1,604.6 1,467.7
Operating income 2,120.0 1,857.2 2,394.7 2,096.5 2,189.1 1,845.3 1,825.9 1,674.1(1)
Net income $1,376.6 $1,242.3 $1,507.3 $1,388.4 $1,410.2 $1,225.8 $1,209.0 $1,089.8(1)
Earnings per common
share—basic $ 1.35 $ 1.18 $ 1.47 $ 1.31 $ 1.36 $ 1.14 $ 1.16 $ 1.01(1)
Earnings per common
share—diluted $ 1.33 $ 1.16 $ 1.45 $ 1.29 $ 1.35 $ 1.13 $ 1.15 $ 1.00(1)
Dividends declared per
common share $ 1.31(2) $ 1.16(3) $ 0.61 $ 0.55 $ 0.61 $ 0.55
Weighted-average
common shares—basic 1,022.0 1,055.0 1,028.8 1,061.0 1,035.6 1,072.1 1,042.4 1,076.0
Weighted-average
common shares—diluted 1,034.7 1,068.8 1,041.3 1,074.9 1,047.7 1,085.9 1,054.6 1,090.1
Market price per common
share:
High $ 101.00 $ 80.94 $ 91.22 $ 76.26 $ 84.91 $ 71.84 $ 77.59 $ 67.49
Low 83.74 74.40 82.01 65.31 75.66 65.55 72.14 61.06
Close 100.33 76.76 87.82 74.51 84.32 65.87 76.09 66.72
(1) Includes pretax and after tax expense due to Impairment and other charges (credits), net of $30.0 million ($0.03 per share) related to the Company’s share of restaurant closing costs in
McDonald’s Japan (a 50%-owned affiliate).
(2) Includes a $0.61 per share dividend declared and paid in third quarter and a $0.70 per share dividend declared in third quarter and paid in fourth quarter.
(3) Includes a $0.55 per share dividend declared and paid in third quarter and a $0.61 per share dividend declared in third quarter and paid in fourth quarter.
McDonald’s Corporation Annual Report 2011 41