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McDonald's Corp. (MCD) | Common-Size Income Statement

Annual Data | Quarterly Data

McDonald's Corp., Common-Size Consolidated Income Statement

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  12 months ended Dec 31, 2012 Dec 31, 2011 Dec 31, 2010 Dec 31, 2009 Dec 31, 2008
Sales by Company-operated restaurants 67.48    67.74    67.43    67.97    70.40   
Revenues from franchised restaurants 32.52    32.26    32.57    32.03    29.60   
Revenues 100.00% 100.00% 100.00% 100.00% 100.00%
Food & paper -22.92    -22.84    -22.02    -22.77    -23.75   
Payroll & employee benefits -17.09    -17.06    -17.12    -17.44    -18.28   
Occupancy & other operating expenses -15.22    -15.05    -15.11    -15.42    -16.01   
Company-operated restaurant expenses -55.22% -54.94% -54.25% -55.62% -58.04%
Franchised restaurants, occupancy expenses -5.54    -5.49    -5.72    -5.72    -5.23   
Selling, general & administrative expenses -8.91    -8.86    -9.69    -9.82    -10.01   
Impairment and other (charges) credits, net -0.03    0.01    -0.12    0.27    -0.03   
Gains on sales of restaurant businesses 0.55    0.30    0.33    0.50    0.54   
Equity in earnings of unconsolidated affiliates 0.52    0.66    0.68    0.74    0.47   
Asset dispositions and other expense -0.16    -0.10    -0.19    -0.26    -0.31   
Other operating income (expense), net 0.91% 0.86% 0.82% 0.98% 0.70%
Operating costs and expenses -68.79% -68.42% -68.96% -69.92% -72.61%
Operating income 31.21% 31.58% 31.04% 30.08% 27.39%
Interest expense, net of capitalized interest -1.87    -1.82    -1.87    -2.08    -2.22   
Nonoperating income (expense), net -0.03    -0.09    -0.09    0.11    0.33   
Gain on sale of investment –    –    –    0.42    0.68   
Income before provision for income taxes 29.31% 29.67% 29.08% 28.52% 26.18%
Provision for income taxes -9.48    -9.29    -8.53    -8.51    -7.84   
Net income 19.82% 20.38% 20.55% 20.01% 18.34%

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