McDonald's Corp. (MCD) | Common-Size Income Statement
Annual Data | Quarterly Data
McDonald's Corp., Common-Size Consolidated Income Statement
| 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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