<?xml version="1.0" encoding="us-ascii" standalone="yes"?>
<!--  EDGAR Online I-Metrix Xcelerate Instance Document, based on XBRL 2.1  http://www.edgar-online.com/ -->
<!--  Version: 6.0.12 -->
<!--  Creation date: 2009-08-06T03:15Z -->
<!--  Copyright (c) 2005-2009 EDGAR Online, Inc. All Rights Reserved. -->
<xbrl xmlns="http://www.xbrl.org/2003/instance" xmlns:xbrll="http://www.xbrl.org/2003/linkbase" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:iso4217="http://www.xbrl.org/2003/iso4217" xmlns:dei="http://xbrl.us/dei/2008-03-31" xmlns:thi="http://www.timhortons.com/20090628" xmlns:us-gaap="http://xbrl.us/us-gaap/2008-03-31" xmlns:us-roles="http://xbrl.us/us-roles/2008-03-31" xmlns:us-types="http://xbrl.us/us-types/2008-03-31" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrldt="http://xbrl.org/2005/xbrldt">
  <xbrll:schemaRef xlink:type="simple" xlink:arcrole="http://www.xbrl.org/2003/linkbase" xlink:href="thi-20090628.xsd" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xbrll="http://www.xbrl.org/2003/linkbase" />
  <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE692212--0910-Q0003_STD_Inst_20071230_0" unitRef="CAD" decimals="-3">157602000</us-gaap:CashAndCashEquivalentsAtCarryingValue>
  <thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE692212--0910-Q0003_STD_Inst_20071230_0_225091x214895" unitRef="CAD" decimals="-3">289000</thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>
  <thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE692212--0910-Q0003_STD_Inst_20071230_0_225091x215219" unitRef="CAD" decimals="-3">-138465000</thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>
  <thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE692212--0910-Q0003_STD_Inst_20071230_0_225091x215846" unitRef="CAD" decimals="-3">931084000</thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>
  <thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE692212--0910-Q0003_STD_Inst_20071230_0_225091x223969" unitRef="CAD" decimals="-3">458958000</thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>
  <thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE692212--0910-Q0003_STD_Inst_20071230_0_225091x225591" unitRef="CAD" decimals="-3">-235155000</thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>
  <us-gaap:SharesIssued contextRef="eol_PE692212--0910-Q0003_STD_Inst_20071230_0_225091x392573" unitRef="Shares" decimals="-3">193303000</us-gaap:SharesIssued>
  <us-gaap:SharesIssued contextRef="eol_PE692212--0910-Q0003_STD_Inst_20071230_0_225091x392610" unitRef="Shares" decimals="-3">-6750000</us-gaap:SharesIssued>
  <thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE692212--0910-Q0003_STD_Inst_20071230_0_225091x392889" unitRef="CAD" decimals="-3">-14628000</thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>
  <us-gaap:SharesIssued contextRef="eol_PE692212--0910-Q0003_STD_Inst_20071230_0_225091x392891" unitRef="Shares" decimals="-3">-421000</us-gaap:SharesIssued>
  <thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE692212--0910-Q0003_STD_Inst_20071230_0_225091x393113" unitRef="CAD" decimals="-3">2361000</thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>
  <us-gaap:Assets contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="CAD" decimals="-3">1992627000</us-gaap:Assets>
  <us-gaap:CapitalLeaseObligationsNoncurrent contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="CAD" decimals="-3">59052000</us-gaap:CapitalLeaseObligationsNoncurrent>
  <us-gaap:CommitmentsAndContingencies contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="CAD" decimals="-3">0</us-gaap:CommitmentsAndContingencies>
  <us-gaap:CommonStockParOrStatedValuePerShare contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="CADperShareItemType" decimals="3">0.001</us-gaap:CommonStockParOrStatedValuePerShare>
  <us-gaap:CommonStockSharesAuthorized contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="Shares" decimals="0">1000000000</us-gaap:CommonStockSharesAuthorized>
  <us-gaap:CommonStockSharesHeldInEmployeeTrust contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="CAD" decimals="-3">12287000</us-gaap:CommonStockSharesHeldInEmployeeTrust>
  <us-gaap:CommonStockSharesHeldInEmployeeTrustShares contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="Shares" decimals="0">358186</us-gaap:CommonStockSharesHeldInEmployeeTrustShares>
  <us-gaap:CommonStockSharesIssued contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="Shares" decimals="0">193302977</us-gaap:CommonStockSharesIssued>
  <us-gaap:CommonStockValue contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="CAD" decimals="-3">289000</us-gaap:CommonStockValue>
  <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="CAD" decimals="-3">-54936000</us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
  <us-gaap:DeferredTaxLiabilitiesNoncurrent contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="CAD" decimals="-3">13604000</us-gaap:DeferredTaxLiabilitiesNoncurrent>
  <us-gaap:AccountsPayable contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="CAD" decimals="-3">157210000</us-gaap:AccountsPayable>
  <us-gaap:AdditionalPaidInCapital contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="CAD" decimals="-3">929102000</us-gaap:AdditionalPaidInCapital>
  <us-gaap:AccountsReceivableNetCurrent contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="CAD" decimals="-3">159505000</us-gaap:AccountsReceivableNetCurrent>
  <us-gaap:AssetsCurrent contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="CAD" decimals="-3">465034000</us-gaap:AssetsCurrent>
  <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="CAD" decimals="-3">101636000</us-gaap:CashAndCashEquivalentsAtCarryingValue>
  <us-gaap:DeferredTaxAssetsNetCurrent contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="CAD" decimals="-3">19760000</us-gaap:DeferredTaxAssetsNetCurrent>
  <us-gaap:DeferredTaxAssetsNetNoncurrent contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="CAD" decimals="-3">29285000</us-gaap:DeferredTaxAssetsNetNoncurrent>
  <us-gaap:EmployeeRelatedLiabilities contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="CAD" decimals="-3">18492000</us-gaap:EmployeeRelatedLiabilities>
  <us-gaap:EquityMethodInvestments contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="CAD" decimals="-3">132364000</us-gaap:EquityMethodInvestments>
  <us-gaap:IntangibleAssetsNetExcludingGoodwill contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="CAD" decimals="-3">2606000</us-gaap:IntangibleAssetsNetExcludingGoodwill>
  <us-gaap:LiabilitiesAndStockholdersEquity contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="CAD" decimals="-3">1992627000</us-gaap:LiabilitiesAndStockholdersEquity>
  <us-gaap:LiabilitiesCurrent contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="CAD" decimals="-3">366060000</us-gaap:LiabilitiesCurrent>
  <us-gaap:LiabilitiesNoncurrent contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="CAD" decimals="-3">484558000</us-gaap:LiabilitiesNoncurrent>
  <us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="CAD" decimals="-3">6691000</us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>
  <us-gaap:LongTermDebtNoncurrent contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="CAD" decimals="-3">332506000</us-gaap:LongTermDebtNoncurrent>
  <us-gaap:MinorityInterest contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="CAD" decimals="-3">1605000</us-gaap:MinorityInterest>
  <us-gaap:NotesAndLoansReceivableNetCurrent contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="CAD" decimals="-3">22615000</us-gaap:NotesAndLoansReceivableNetCurrent>
  <us-gaap:NotesAndLoansReceivableNetNoncurrent contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="CAD" decimals="-3">17645000</us-gaap:NotesAndLoansReceivableNetNoncurrent>
  <us-gaap:OtherAccruedLiabilities contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="CAD" decimals="-3">110518000</us-gaap:OtherAccruedLiabilities>
  <us-gaap:OtherAssetsNoncurrent contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="CAD" decimals="-3">12841000</us-gaap:OtherAssetsNoncurrent>
  <us-gaap:OtherLiabilitiesNoncurrent contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="CAD" decimals="-3">72467000</us-gaap:OtherLiabilitiesNoncurrent>
  <us-gaap:PropertyPlantAndEquipmentNet contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="CAD" decimals="-3">1332852000</us-gaap:PropertyPlantAndEquipmentNet>
  <us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="CAD" decimals="-3">62329000</us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue>
  <us-gaap:RetainedEarningsAccumulatedDeficit contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="CAD" decimals="-3">677550000</us-gaap:RetainedEarningsAccumulatedDeficit>
  <us-gaap:SharesIssued contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="Shares" decimals="-3">181191000</us-gaap:SharesIssued>
  <us-gaap:StockholdersEquity contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="CAD" decimals="-3">1140404000</us-gaap:StockholdersEquity>
  <us-gaap:TaxesPayable contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="CAD" decimals="-3">25605000</us-gaap:TaxesPayable>
  <us-gaap:TreasuryStockShares contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="Shares" decimals="0">11754201</us-gaap:TreasuryStockShares>
  <us-gaap:TreasuryStockValue contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="CAD" decimals="-3">399314000</us-gaap:TreasuryStockValue>
  <thi:AdvertisingFundRestrictedDebt contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="CAD" decimals="-3">6929000</thi:AdvertisingFundRestrictedDebt>
  <thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="CAD" decimals="-3">1142009000</thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>
  <thi:InventoriesAndOtherNet contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="CAD" decimals="-3">71505000</thi:InventoriesAndOtherNet>
  <thi:AdvertisingFundRestrictedAssets contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="CAD" decimals="-3">27684000</thi:AdvertisingFundRestrictedAssets>
  <thi:AdvertisingFundRestrictedLiabilities contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0" unitRef="CAD" decimals="-3">47544000</thi:AdvertisingFundRestrictedLiabilities>
  <thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0_225091x214895" unitRef="CAD" decimals="-3">289000</thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>
  <thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0_225091x215219" unitRef="CAD" decimals="-3">-54936000</thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>
  <thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0_225091x215846" unitRef="CAD" decimals="-3">929102000</thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>
  <thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0_225091x223969" unitRef="CAD" decimals="-3">677550000</thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>
  <thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0_225091x225591" unitRef="CAD" decimals="-3">-399314000</thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>
  <us-gaap:SharesIssued contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0_225091x392573" unitRef="Shares" decimals="-3">193303000</us-gaap:SharesIssued>
  <us-gaap:SharesIssued contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0_225091x392610" unitRef="Shares" decimals="-3">-11754000</us-gaap:SharesIssued>
  <thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0_225091x392889" unitRef="CAD" decimals="-3">-12287000</thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>
  <us-gaap:SharesIssued contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0_225091x392891" unitRef="Shares" decimals="-3">-358000</us-gaap:SharesIssued>
  <thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0_225091x393113" unitRef="CAD" decimals="-3">1605000</thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>
  <thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE692212--0910-Q0003_STD_Inst_20081228_0_225091x393135" unitRef="CAD" decimals="-3">1140404000</thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>
  <dei:EntityCommonStockSharesOutstanding contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090805_0" unitRef="Shares" decimals="0">180996877</dei:EntityCommonStockSharesOutstanding>
  <dei:EntityPublicFloat contextRef="eol_PE692212--0910-Q0003_STD_Inst_20080627_0" unitRef="CAD" decimals="0">5242106039</dei:EntityPublicFloat>
  <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE692212--0910-Q0003_STD_Inst_20080629_0" unitRef="CAD" decimals="-3">72164000</us-gaap:CashAndCashEquivalentsAtCarryingValue>
  <us-gaap:Assets contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="CAD" decimals="-3">1963873000</us-gaap:Assets>
  <us-gaap:CapitalLeaseObligationsNoncurrent contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="CAD" decimals="-3">60515000</us-gaap:CapitalLeaseObligationsNoncurrent>
  <us-gaap:CommitmentsAndContingencies contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="CAD" decimals="-3">0</us-gaap:CommitmentsAndContingencies>
  <us-gaap:CommonStockParOrStatedValuePerShare contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="CADperShareItemType" decimals="3">0.001</us-gaap:CommonStockParOrStatedValuePerShare>
  <us-gaap:CommonStockSharesAuthorized contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="Shares" decimals="0">1000000000</us-gaap:CommonStockSharesAuthorized>
  <us-gaap:CommonStockSharesHeldInEmployeeTrust contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="CAD" decimals="-3">10738000</us-gaap:CommonStockSharesHeldInEmployeeTrust>
  <us-gaap:CommonStockSharesHeldInEmployeeTrustShares contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="Shares" decimals="0">316892</us-gaap:CommonStockSharesHeldInEmployeeTrustShares>
  <us-gaap:CommonStockSharesIssued contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="Shares" decimals="0">193302977</us-gaap:CommonStockSharesIssued>
  <us-gaap:CommonStockValue contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="CAD" decimals="-3">289000</us-gaap:CommonStockValue>
  <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="CAD" decimals="-3">-81067000</us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
  <us-gaap:DeferredTaxLiabilitiesNoncurrent contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="CAD" decimals="-3">16953000</us-gaap:DeferredTaxLiabilitiesNoncurrent>
  <us-gaap:AccountsPayable contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="CAD" decimals="-3">113895000</us-gaap:AccountsPayable>
  <us-gaap:AdditionalPaidInCapital contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="CAD" decimals="-3">927318000</us-gaap:AdditionalPaidInCapital>
  <us-gaap:AccountsReceivableNetCurrent contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="CAD" decimals="-3">138569000</us-gaap:AccountsReceivableNetCurrent>
  <us-gaap:AssetsCurrent contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="CAD" decimals="-3">448368000</us-gaap:AssetsCurrent>
  <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="CAD" decimals="-3">141928000</us-gaap:CashAndCashEquivalentsAtCarryingValue>
  <us-gaap:DeferredTaxAssetsNetCurrent contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="CAD" decimals="-3">17862000</us-gaap:DeferredTaxAssetsNetCurrent>
  <us-gaap:DeferredTaxAssetsNetNoncurrent contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="CAD" decimals="-3">27857000</us-gaap:DeferredTaxAssetsNetNoncurrent>
  <us-gaap:EmployeeRelatedLiabilities contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="CAD" decimals="-3">13081000</us-gaap:EmployeeRelatedLiabilities>
  <us-gaap:EquityMethodInvestments contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="CAD" decimals="-3">127862000</us-gaap:EquityMethodInvestments>
  <us-gaap:IntangibleAssetsNetExcludingGoodwill contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="CAD" decimals="-3">2336000</us-gaap:IntangibleAssetsNetExcludingGoodwill>
  <us-gaap:LiabilitiesAndStockholdersEquity contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="CAD" decimals="-3">1963873000</us-gaap:LiabilitiesAndStockholdersEquity>
  <us-gaap:LiabilitiesCurrent contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="CAD" decimals="-3">269366000</us-gaap:LiabilitiesCurrent>
  <us-gaap:LiabilitiesNoncurrent contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="CAD" decimals="-3">487906000</us-gaap:LiabilitiesNoncurrent>
  <us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="CAD" decimals="-3">6965000</us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent>
  <us-gaap:LongTermDebtNoncurrent contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="CAD" decimals="-3">334335000</us-gaap:LongTermDebtNoncurrent>
  <us-gaap:MinorityInterest contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="CAD" decimals="-3">1054000</us-gaap:MinorityInterest>
  <us-gaap:NotesAndLoansReceivableNetCurrent contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="CAD" decimals="-3">25767000</us-gaap:NotesAndLoansReceivableNetCurrent>
  <us-gaap:NotesAndLoansReceivableNetNoncurrent contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="CAD" decimals="-3">16820000</us-gaap:NotesAndLoansReceivableNetNoncurrent>
  <us-gaap:OtherAccruedLiabilities contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="CAD" decimals="-3">71000000</us-gaap:OtherAccruedLiabilities>
  <us-gaap:OtherAssetsNoncurrent contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="CAD" decimals="-3">16441000</us-gaap:OtherAssetsNoncurrent>
  <us-gaap:OtherLiabilitiesNoncurrent contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="CAD" decimals="-3">72344000</us-gaap:OtherLiabilitiesNoncurrent>
  <us-gaap:PropertyPlantAndEquipmentNet contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="CAD" decimals="-3">1324189000</us-gaap:PropertyPlantAndEquipmentNet>
  <us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="CAD" decimals="-3">36862000</us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue>
  <us-gaap:RetainedEarningsAccumulatedDeficit contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="CAD" decimals="-3">785496000</us-gaap:RetainedEarningsAccumulatedDeficit>
  <us-gaap:SharesIssued contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="Shares" decimals="-3">180680000</us-gaap:SharesIssued>
  <us-gaap:StockholdersEquity contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="CAD" decimals="-3">1205547000</us-gaap:StockholdersEquity>
  <us-gaap:TaxesPayable contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="CAD" decimals="-3">24251000</us-gaap:TaxesPayable>
  <us-gaap:TreasuryStockShares contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="Shares" decimals="0">12306100</us-gaap:TreasuryStockShares>
  <us-gaap:TreasuryStockValue contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="CAD" decimals="-3">415751000</us-gaap:TreasuryStockValue>
  <thi:AdvertisingFundRestrictedDebt contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="CAD" decimals="-3">3759000</thi:AdvertisingFundRestrictedDebt>
  <thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="CAD" decimals="-3">1206601000</thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>
  <thi:InventoriesAndOtherNet contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="CAD" decimals="-3">64066000</thi:InventoriesAndOtherNet>
  <thi:AdvertisingFundRestrictedAssets contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="CAD" decimals="-3">23314000</thi:AdvertisingFundRestrictedAssets>
  <thi:AdvertisingFundRestrictedLiabilities contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0" unitRef="CAD" decimals="-3">40174000</thi:AdvertisingFundRestrictedLiabilities>
  <thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0_225091x214895" unitRef="CAD" decimals="-3">289000</thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>
  <thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0_225091x215219" unitRef="CAD" decimals="-3">-81067000</thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>
  <thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0_225091x215846" unitRef="CAD" decimals="-3">927318000</thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>
  <thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0_225091x223969" unitRef="CAD" decimals="-3">785496000</thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>
  <thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0_225091x225591" unitRef="CAD" decimals="-3">-415751000</thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>
  <us-gaap:SharesIssued contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0_225091x392573" unitRef="Shares" decimals="-3">193303000</us-gaap:SharesIssued>
  <us-gaap:SharesIssued contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0_225091x392610" unitRef="Shares" decimals="-3">-12306000</us-gaap:SharesIssued>
  <thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0_225091x392889" unitRef="CAD" decimals="-3">-10738000</thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>
  <us-gaap:SharesIssued contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0_225091x392891" unitRef="Shares" decimals="-3">-317000</us-gaap:SharesIssued>
  <thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0_225091x393113" unitRef="CAD" decimals="-3">1054000</thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>
  <thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE692212--0910-Q0003_STD_Inst_20090628_0_225091x393135" unitRef="CAD" decimals="-3">1205547000</thi:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>
  <us-gaap:EarningsPerShareBasic contextRef="eol_PE692212--0910-Q0003_STD_p3m_20080629_0" unitRef="CADperShareItemType" decimals="2">0.41</us-gaap:EarningsPerShareBasic>
  <us-gaap:EarningsPerShareDiluted contextRef="eol_PE692212--0910-Q0003_STD_p3m_20080629_0" unitRef="CADperShareItemType" decimals="2">0.41</us-gaap:EarningsPerShareDiluted>
  <us-gaap:CommonStockDividendsPerShareCashPaid contextRef="eol_PE692212--0910-Q0003_STD_p3m_20080629_0" unitRef="CADperShareItemType" decimals="2">0.09</us-gaap:CommonStockDividendsPerShareCashPaid>
  <us-gaap:CostOfGoodsSold contextRef="eol_PE692212--0910-Q0003_STD_p3m_20080629_0" unitRef="CAD" decimals="-3">293101000</us-gaap:CostOfGoodsSold>
  <us-gaap:FranchiseCosts contextRef="eol_PE692212--0910-Q0003_STD_p3m_20080629_0" unitRef="CAD" decimals="-3">19908000</us-gaap:FranchiseCosts>
  <us-gaap:FranchiseRevenue contextRef="eol_PE692212--0910-Q0003_STD_p3m_20080629_0" unitRef="CAD" decimals="-3">174819000</us-gaap:FranchiseRevenue>
  <us-gaap:GeneralAndAdministrativeExpense contextRef="eol_PE692212--0910-Q0003_STD_p3m_20080629_0" unitRef="CAD" decimals="-3">36124000</us-gaap:GeneralAndAdministrativeExpense>
  <us-gaap:IncomeLossFromEquityMethodInvestments contextRef="eol_PE692212--0910-Q0003_STD_p3m_20080629_0" unitRef="CAD" decimals="-3">10001000</us-gaap:IncomeLossFromEquityMethodInvestments>
  <us-gaap:IncomeTaxExpenseBenefit contextRef="eol_PE692212--0910-Q0003_STD_p3m_20080629_0" unitRef="CAD" decimals="-3">37341000</us-gaap:IncomeTaxExpenseBenefit>
  <us-gaap:InterestExpense contextRef="eol_PE692212--0910-Q0003_STD_p3m_20080629_0" unitRef="CAD" decimals="-3">5969000</us-gaap:InterestExpense>
  <us-gaap:InvestmentIncomeInterest contextRef="eol_PE692212--0910-Q0003_STD_p3m_20080629_0" unitRef="CAD" decimals="-3">1073000</us-gaap:InvestmentIncomeInterest>
  <us-gaap:NetIncomeLoss contextRef="eol_PE692212--0910-Q0003_STD_p3m_20080629_0" unitRef="CAD" decimals="-3">74974000</us-gaap:NetIncomeLoss>
  <us-gaap:OperatingCostsAndExpenses contextRef="eol_PE692212--0910-Q0003_STD_p3m_20080629_0" unitRef="CAD" decimals="-3">54622000</us-gaap:OperatingCostsAndExpenses>
  <us-gaap:OperatingIncomeLoss contextRef="eol_PE692212--0910-Q0003_STD_p3m_20080629_0" unitRef="CAD" decimals="-3">117553000</us-gaap:OperatingIncomeLoss>
  <us-gaap:OtherNonoperatingIncomeExpense contextRef="eol_PE692212--0910-Q0003_STD_p3m_20080629_0" unitRef="CAD" decimals="-3">615000</us-gaap:OtherNonoperatingIncomeExpense>
  <us-gaap:Revenues contextRef="eol_PE692212--0910-Q0003_STD_p3m_20080629_0" unitRef="CAD" decimals="-3">510692000</us-gaap:Revenues>
  <us-gaap:SalesRevenueGoodsNet contextRef="eol_PE692212--0910-Q0003_STD_p3m_20080629_0" unitRef="CAD" decimals="-3">335873000</us-gaap:SalesRevenueGoodsNet>
  <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="eol_PE692212--0910-Q0003_STD_p3m_20080629_0" unitRef="Shares" decimals="-3">184258000</us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
  <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="eol_PE692212--0910-Q0003_STD_p3m_20080629_0" unitRef="Shares" decimals="-3">183983000</us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
  <thi:IncomeBeforeIncomeTaxes contextRef="eol_PE692212--0910-Q0003_STD_p3m_20080629_0" unitRef="CAD" decimals="-3">112657000</thi:IncomeBeforeIncomeTaxes>
  <thi:TotalCostsAndExpenses contextRef="eol_PE692212--0910-Q0003_STD_p3m_20080629_0" unitRef="CAD" decimals="-3">393139000</thi:TotalCostsAndExpenses>
  <thi:FranchiseFees contextRef="eol_PE692212--0910-Q0003_STD_p3m_20080629_0" unitRef="CAD" decimals="-3">21273000</thi:FranchiseFees>
  <thi:ProfitLoss contextRef="eol_PE692212--0910-Q0003_STD_p3m_20080629_0" unitRef="CAD" decimals="-3">75316000</thi:ProfitLoss>
  <thi:NetIncomeLossAttributableToNoncontrollingInterest contextRef="eol_PE692212--0910-Q0003_STD_p3m_20080629_0" unitRef="CAD" decimals="-3">342000</thi:NetIncomeLossAttributableToNoncontrollingInterest>
  <thi:RevenueFromRentsAndRoyalties contextRef="eol_PE692212--0910-Q0003_STD_p3m_20080629_0" unitRef="CAD" decimals="-3">153546000</thi:RevenueFromRentsAndRoyalties>
  <us-gaap:EarningsPerShareBasic contextRef="eol_PE692212--0910-Q0003_STD_p3m_20090628_0" unitRef="CADperShareItemType" decimals="2">0.43</us-gaap:EarningsPerShareBasic>
  <us-gaap:EarningsPerShareDiluted contextRef="eol_PE692212--0910-Q0003_STD_p3m_20090628_0" unitRef="CADperShareItemType" decimals="2">0.43</us-gaap:EarningsPerShareDiluted>
  <us-gaap:CommonStockDividendsPerShareCashPaid contextRef="eol_PE692212--0910-Q0003_STD_p3m_20090628_0" unitRef="CADperShareItemType" decimals="2">0.10</us-gaap:CommonStockDividendsPerShareCashPaid>
  <us-gaap:CostOfGoodsSold contextRef="eol_PE692212--0910-Q0003_STD_p3m_20090628_0" unitRef="CAD" decimals="-3">328345000</us-gaap:CostOfGoodsSold>
  <us-gaap:FranchiseCosts contextRef="eol_PE692212--0910-Q0003_STD_p3m_20090628_0" unitRef="CAD" decimals="-3">19615000</us-gaap:FranchiseCosts>
  <us-gaap:FranchiseRevenue contextRef="eol_PE692212--0910-Q0003_STD_p3m_20090628_0" unitRef="CAD" decimals="-3">183966000</us-gaap:FranchiseRevenue>
  <us-gaap:GeneralAndAdministrativeExpense contextRef="eol_PE692212--0910-Q0003_STD_p3m_20090628_0" unitRef="CAD" decimals="-3">35694000</us-gaap:GeneralAndAdministrativeExpense>
  <us-gaap:IncomeLossFromEquityMethodInvestments contextRef="eol_PE692212--0910-Q0003_STD_p3m_20090628_0" unitRef="CAD" decimals="-3">8694000</us-gaap:IncomeLossFromEquityMethodInvestments>
  <us-gaap:IncomeTaxExpenseBenefit contextRef="eol_PE692212--0910-Q0003_STD_p3m_20090628_0" unitRef="CAD" decimals="-3">38784000</us-gaap:IncomeTaxExpenseBenefit>
  <us-gaap:InterestExpense contextRef="eol_PE692212--0910-Q0003_STD_p3m_20090628_0" unitRef="CAD" decimals="-3">5092000</us-gaap:InterestExpense>
  <us-gaap:InvestmentIncomeInterest contextRef="eol_PE692212--0910-Q0003_STD_p3m_20090628_0" unitRef="CAD" decimals="-3">230000</us-gaap:InvestmentIncomeInterest>
  <us-gaap:NetIncomeLoss contextRef="eol_PE692212--0910-Q0003_STD_p3m_20090628_0" unitRef="CAD" decimals="-3">77760000</us-gaap:NetIncomeLoss>
  <us-gaap:OperatingCostsAndExpenses contextRef="eol_PE692212--0910-Q0003_STD_p3m_20090628_0" unitRef="CAD" decimals="-3">59427000</us-gaap:OperatingCostsAndExpenses>
  <us-gaap:OperatingIncomeLoss contextRef="eol_PE692212--0910-Q0003_STD_p3m_20090628_0" unitRef="CAD" decimals="-3">121850000</us-gaap:OperatingIncomeLoss>
  <us-gaap:OtherNonoperatingIncomeExpense contextRef="eol_PE692212--0910-Q0003_STD_p3m_20090628_0" unitRef="CAD" decimals="-3">152000</us-gaap:OtherNonoperatingIncomeExpense>
  <us-gaap:Revenues contextRef="eol_PE692212--0910-Q0003_STD_p3m_20090628_0" unitRef="CAD" decimals="-3">556085000</us-gaap:Revenues>
  <us-gaap:SalesRevenueGoodsNet contextRef="eol_PE692212--0910-Q0003_STD_p3m_20090628_0" unitRef="CAD" decimals="-3">372119000</us-gaap:SalesRevenueGoodsNet>
  <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="eol_PE692212--0910-Q0003_STD_p3m_20090628_0" unitRef="Shares" decimals="-3">180923000</us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
  <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="eol_PE692212--0910-Q0003_STD_p3m_20090628_0" unitRef="Shares" decimals="-3">180731000</us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
  <thi:IncomeBeforeIncomeTaxes contextRef="eol_PE692212--0910-Q0003_STD_p3m_20090628_0" unitRef="CAD" decimals="-3">116988000</thi:IncomeBeforeIncomeTaxes>
  <thi:TotalCostsAndExpenses contextRef="eol_PE692212--0910-Q0003_STD_p3m_20090628_0" unitRef="CAD" decimals="-3">434235000</thi:TotalCostsAndExpenses>
  <thi:FranchiseFees contextRef="eol_PE692212--0910-Q0003_STD_p3m_20090628_0" unitRef="CAD" decimals="-3">19287000</thi:FranchiseFees>
  <thi:ProfitLoss contextRef="eol_PE692212--0910-Q0003_STD_p3m_20090628_0" unitRef="CAD" decimals="-3">78204000</thi:ProfitLoss>
  <thi:NetIncomeLossAttributableToNoncontrollingInterest contextRef="eol_PE692212--0910-Q0003_STD_p3m_20090628_0" unitRef="CAD" decimals="-3">444000</thi:NetIncomeLossAttributableToNoncontrollingInterest>
  <thi:RevenueFromRentsAndRoyalties contextRef="eol_PE692212--0910-Q0003_STD_p3m_20090628_0" unitRef="CAD" decimals="-3">164679000</thi:RevenueFromRentsAndRoyalties>
  <us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">-85438000</us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease>
  <us-gaap:EarningsPerShareBasic contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CADperShareItemType" decimals="2">0.74</us-gaap:EarningsPerShareBasic>
  <us-gaap:EarningsPerShareDiluted contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CADperShareItemType" decimals="2">0.74</us-gaap:EarningsPerShareDiluted>
  <us-gaap:CapitalLeaseObligationsIncurred contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">6821000</us-gaap:CapitalLeaseObligationsIncurred>
  <us-gaap:CommonStockDividendsPerShareCashPaid contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CADperShareItemType" decimals="2">0.18</us-gaap:CommonStockDividendsPerShareCashPaid>
  <us-gaap:CostOfGoodsSold contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">565384000</us-gaap:CostOfGoodsSold>
  <us-gaap:DeferredIncomeTaxExpenseBenefit contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">-979000</us-gaap:DeferredIncomeTaxExpenseBenefit>
  <us-gaap:DepreciationAndAmortization contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">44135000</us-gaap:DepreciationAndAmortization>
  <us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">1285000</us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents>
  <us-gaap:FranchiseCosts contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">38188000</us-gaap:FranchiseCosts>
  <us-gaap:FranchiseRevenue contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">328630000</us-gaap:FranchiseRevenue>
  <us-gaap:GeneralAndAdministrativeExpense contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">67010000</us-gaap:GeneralAndAdministrativeExpense>
  <us-gaap:IncomeLossFromEquityMethodInvestments contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">17363000</us-gaap:IncomeLossFromEquityMethodInvestments>
  <us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">-2902000</us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions>
  <us-gaap:IncomeTaxExpenseBenefit contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">67830000</us-gaap:IncomeTaxExpenseBenefit>
  <us-gaap:IncomeTaxesPaid contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">81557000</us-gaap:IncomeTaxesPaid>
  <us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">-78955000</us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities>
  <us-gaap:IncreaseDecreaseInAccountsAndNotesReceivable contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">17521000</us-gaap:IncreaseDecreaseInAccountsAndNotesReceivable>
  <us-gaap:IncreaseDecreaseInRestrictedCashForOperatingActivities contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">-19052000</us-gaap:IncreaseDecreaseInRestrictedCashForOperatingActivities>
  <us-gaap:InterestExpense contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">12320000</us-gaap:InterestExpense>
  <us-gaap:InterestPaid contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">11617000</us-gaap:InterestPaid>
  <us-gaap:InvestmentIncomeInterest contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">3063000</us-gaap:InvestmentIncomeInterest>
  <us-gaap:NetCashProvidedByUsedInFinancingActivities contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">-138736000</us-gaap:NetCashProvidedByUsedInFinancingActivities>
  <us-gaap:NetCashProvidedByUsedInInvestingActivities contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">-69273000</us-gaap:NetCashProvidedByUsedInInvestingActivities>
  <us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">121286000</us-gaap:NetCashProvidedByUsedInOperatingActivities>
  <us-gaap:NetIncomeLoss contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">136794000</us-gaap:NetIncomeLoss>
  <us-gaap:OperatingCostsAndExpenses contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">104631000</us-gaap:OperatingCostsAndExpenses>
  <us-gaap:OperatingIncomeLoss contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">214885000</us-gaap:OperatingIncomeLoss>
  <us-gaap:OtherAdjustmentsForNoncashItemsIncludedInIncomeLossFromContinuingOperations contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">6416000</us-gaap:OtherAdjustmentsForNoncashItemsIncludedInIncomeLossFromContinuingOperations>
  <us-gaap:OtherNonoperatingIncomeExpense contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">1726000</us-gaap:OtherNonoperatingIncomeExpense>
  <us-gaap:PaymentsForProceedsFromOtherInvestingActivities contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">4274000</us-gaap:PaymentsForProceedsFromOtherInvestingActivities>
  <us-gaap:PaymentsForRepurchaseOfCommonStock contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">100294000</us-gaap:PaymentsForRepurchaseOfCommonStock>
  <us-gaap:PaymentsOfDividendsCommonStock contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">33277000</us-gaap:PaymentsOfDividendsCommonStock>
  <us-gaap:PaymentsToAcquireProductiveAssets contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">66074000</us-gaap:PaymentsToAcquireProductiveAssets>
  <us-gaap:ProceedsFromCollectionOfNotesReceivable contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">1075000</us-gaap:ProceedsFromCollectionOfNotesReceivable>
  <us-gaap:ProceedsFromOtherDebt contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">1514000</us-gaap:ProceedsFromOtherDebt>
  <us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">2611000</us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities>
  <us-gaap:Revenues contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">971009000</us-gaap:Revenues>
  <us-gaap:SalesRevenueGoodsNet contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">642379000</us-gaap:SalesRevenueGoodsNet>
  <us-gaap:ShareBasedCompensation contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">5552000</us-gaap:ShareBasedCompensation>
  <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="Shares" decimals="-3">185003000</us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
  <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="Shares" decimals="-3">184749000</us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
  <thi:IncomeBeforeIncomeTaxes contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">205628000</thi:IncomeBeforeIncomeTaxes>
  <thi:TotalCostsAndExpenses contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">756124000</thi:TotalCostsAndExpenses>
  <thi:PurchaseOfCommonStockForSettlementOfStockBasedCompensation contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">226000</thi:PurchaseOfCommonStockForSettlementOfStockBasedCompensation>
  <thi:PurchaseOfCommonStockHeldInTrust contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">3842000</thi:PurchaseOfCommonStockHeldInTrust>
  <thi:FranchiseFees contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">39204000</thi:FranchiseFees>
  <thi:ProfitLoss contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">137798000</thi:ProfitLoss>
  <thi:NetIncomeLossAttributableToNoncontrollingInterest contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">1004000</thi:NetIncomeLossAttributableToNoncontrollingInterest>
  <thi:IncreaseDecreaseInventoriesAndOtherNet contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">-3890000</thi:IncreaseDecreaseInventoriesAndOtherNet>
  <thi:RevenueFromRentsAndRoyalties contextRef="eol_PE692212--0910-Q0003_STD_p6m_20080629_0" unitRef="CAD" decimals="-3">289426000</thi:RevenueFromRentsAndRoyalties>
  <dei:DocumentType contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0">10-Q</dei:DocumentType>
  <dei:AmendmentFlag contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0">false</dei:AmendmentFlag>
  <dei:AmendmentDescription contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0">N.A.</dei:AmendmentDescription>
  <dei:DocumentPeriodEndDate contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0">2009-06-28</dei:DocumentPeriodEndDate>
  <dei:EntityRegistrantName contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0">TIM HORTONS INC.</dei:EntityRegistrantName>
  <dei:EntityCentralIndexKey contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0">0001345111</dei:EntityCentralIndexKey>
  <dei:TradingSymbol contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0">THI</dei:TradingSymbol>
  <dei:CurrentFiscalYearEndDate contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0">--01-03</dei:CurrentFiscalYearEndDate>
  <dei:EntityWellKnownSeasonedIssuer contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0">Yes</dei:EntityWellKnownSeasonedIssuer>
  <dei:EntityVoluntaryFilers contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0">No</dei:EntityVoluntaryFilers>
  <dei:EntityCurrentReportingStatus contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0">Yes</dei:EntityCurrentReportingStatus>
  <dei:EntityFilerCategory contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0">Large Accelerated Filer</dei:EntityFilerCategory>
  <us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">40292000</us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease>
  <us-gaap:EarningsPerShareBasic contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CADperShareItemType" decimals="2">0.80</us-gaap:EarningsPerShareBasic>
  <us-gaap:EarningsPerShareDiluted contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CADperShareItemType" decimals="2">0.80</us-gaap:EarningsPerShareDiluted>
  <us-gaap:CapitalLeaseObligationsIncurred contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">4737000</us-gaap:CapitalLeaseObligationsIncurred>
  <us-gaap:CommitmentsAndContingenciesDisclosureTextBlock contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0">&lt;div&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;/p&gt;
&lt;p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;b&gt;NOTE 7 COMMITMENTS AND
CONTINGENCIES&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;The Company has guaranteed
certain lease and debt payments, primarily related to franchisees,
amounting to $0.7 million as at both June&amp;#160;28, 2009 and
December&amp;#160;28, 2008. In the event of default by a franchise
owner, the Company generally retains the right to acquire
possession of the related restaurants. The Company is also the
guarantor on $9.8 million as at June&amp;#160;28, 2009 and $8.7 million
as at December&amp;#160;28, 2008 in letters of credit and surety bonds
with various parties; however, management does not expect any
material loss to result from these instruments because management
does not believe performance will be required as the underlying
event(s) that would require payment are not expected to occur and
have not occurred as of June&amp;#160;28, 2009. The length of the
lease, loan and other arrangements guaranteed by the Company or for
which the Company is contingently liable varies, but generally does
not exceed seven years.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;The Company has entered into
purchase arrangements with some of its suppliers having terms which
generally do not exceed one fiscal year. The range of prices and
volume of purchases under the agreements may vary according to the
Company&amp;#8217;s demand for the products and fluctuations in market
rates. These agreements help the Company secure pricing and product
availability. The Company does not believe these agreements expose
the Company to significant risk.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"&gt;&lt;font size=
"1"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;Third parties may seek to
hold the Company responsible for retained liabilities of
Wendy&amp;#8217;s. Under the separation agreements, Wendy&amp;#8217;s has
agreed to indemnify the Company for claims and losses relating to
these retained liabilities. However, if those liabilities are
significant, and Wendy&amp;#8217;s is not able to fully pay or will not
make payment, and the Company is ultimately held liable for these
liabilities, there can be no assurance that the Company will be
able to recover the full amount of its losses from
Wendy&amp;#8217;s.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;In addition to the guarantees
described above, the Company is party to many agreements executed
in the ordinary course of business that provide for indemnification
of third parties, under specified circumstances, such as lessors of
real property leased by the Company, distributors, service
providers for various types of services (including commercial
banking, investment banking, tax, actuarial and other services),
software licensors, marketing and advertising firms, securities
underwriters and others. Generally, these agreements obligate the
Company to indemnify the third parties only if certain events occur
or claims are made, as these contingent events or claims are
defined in each of these agreements. The Company believes that the
resolution of any claims that might arise in the future, either
individually or in the aggregate, would not materially affect the
earnings or financial condition of the Company.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;On June&amp;#160;12, 2008, a
claim was filed against the Company and certain of its affiliates
in the Ontario Superior Court of Justice (&amp;#8220;Court&amp;#8221;) by
two of its franchisees, Fairview Donut Inc. and Brule Foods Ltd.,
alleging, generally, that the Company&amp;#8217;s Always Fresh baking
system and expansion of lunch offerings have led to lower
franchisee profitability. The claim, which seeks class action
certification on behalf of Canadian franchisees, asserts damages of
approximately $1.95 billion. The Company believes the claim is
frivolous and completely without merit, and the Company intends to
vigorously defend the action. However, there can be no assurance
that the outcome of the claim will be favourable to the Company or
that it will not have a material adverse impact on the
Company&amp;#8217;s financial position or liquidity in the event that
the determinations by the Court and/or appellate court are not in
accordance with the Company&amp;#8217;s evaluation of this claim.
Neither the probability of this claim&amp;#8217;s success nor the
ultimate amount payable, if any, are determinable at this time,
and, coupled with the Company&amp;#8217;s position that this claim is
without merit, the Company has not recorded any provisions in the
Condensed Consolidated Financial Statements related to this
claim.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;In addition, the Company and
its subsidiaries are parties to various legal actions and
complaints arising in the ordinary course of business. Reserves
related to the resolution of legal proceedings are included in
Accounts payable on the Condensed Consolidated Balance Sheet. It is
the opinion of the Company that the ultimate resolution of such
matters will not materially affect the Company&amp;#8217;s financial
condition or earnings.&lt;/font&gt;&lt;/p&gt;
&lt;/div&gt;

</us-gaap:CommitmentsAndContingenciesDisclosureTextBlock>
  <us-gaap:CommonStockDividendsPerShareCashPaid contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CADperShareItemType" decimals="2">0.20</us-gaap:CommonStockDividendsPerShareCashPaid>
  <us-gaap:ComprehensiveIncomeNoteTextBlock contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0">&lt;div&gt;
&lt;p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;b&gt;NOTE 10 CONDENSED CONSOLIDATED
STATEMENT OF COMPREHENSIVE INCOME&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;The components of other
comprehensive (loss) income (&amp;#8220;OCI&amp;#8221;) and total
comprehensive (loss) income are shown below:&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px"&gt;
&amp;#160;&lt;/p&gt;
&lt;table cellspacing="0" cellpadding="0" width="100%" align="center"
border="0"&gt;&lt;!-- 5 First_Row * DO NOT REMOVE OR EDIT --&gt;
&lt;tbody&gt;
&lt;tr&gt;
&lt;td width="70%"&gt;&lt;/td&gt;
&lt;td valign="bottom" width="2%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td valign="bottom" width="2%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td valign="bottom" width="2%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td valign="bottom" width="2%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"
nowrap="nowrap" align="middle" colspan="6"&gt;&lt;font face=
"Times New Roman" size="1"&gt;&lt;b&gt;Second quarter ended&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"
nowrap="nowrap" align="middle" colspan="6"&gt;&lt;font face=
"Times New Roman" size=
"1"&gt;&lt;b&gt;Year-to-date&amp;#160;period&amp;#160;ended&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle" colspan="2"&gt;&lt;font face="Times New Roman" size="1"&gt;&lt;b&gt;June
28,&lt;br /&gt;
2009&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle" colspan="2"&gt;&lt;font face="Times New Roman" size="1"&gt;&lt;b&gt;June
29,&lt;br /&gt;
2008&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle" colspan="2"&gt;&lt;font face="Times New Roman" size="1"&gt;&lt;b&gt;June
28,&lt;br /&gt;
2009&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle" colspan="2"&gt;&lt;font face="Times New Roman" size="1"&gt;&lt;b&gt;June
29,&lt;br /&gt;
2008&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Net income&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;78,204&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;75,316&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;144,933&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;137,798&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;b&gt;Other comprehensive (loss)
income&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Translation adjustments&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(31,743&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(4,776&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(20,957&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;10,322&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Cash flow hedges:&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Net change in fair value of
derivatives&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(484&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;414&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;227&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(1,023&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Amounts realized in earnings during the
period&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(1,723&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(99&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(5,401&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;1,379&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 5em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Total cash flow hedges&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(2,207&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;315&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(5,174&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;356&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Total other comprehensive (loss)
income&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(33,950&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(4,461&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(26,131&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;10,678&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Total comprehensive income&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;44,254&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;70,855&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;118,802&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;148,476&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Total comprehensive income attributable
to noncontrolling interests&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;444&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;342&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;734&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;1,004&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;b&gt;Total comprehensive income
attributable to Tim Hortons Inc.&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;43,810&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;70,513&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;118,068&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;147,472&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;/tr&gt;
&lt;!-- 6 Last_Row * DO NOT REMOVE OR EDIT --&gt;&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;Income tax (expense)/recovery
components netted in the above table are detailed as
follows:&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px"&gt;
&amp;#160;&lt;/p&gt;
&lt;table cellspacing="0" cellpadding="0" width="100%" align="center"
border="0"&gt;&lt;!-- 5 First_Row * DO NOT REMOVE OR EDIT --&gt;
&lt;tbody&gt;
&lt;tr&gt;
&lt;td width="73%"&gt;&lt;/td&gt;
&lt;td valign="bottom" width="4%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td valign="bottom" width="4%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td valign="bottom" width="4%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td valign="bottom" width="4%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"
nowrap="nowrap" align="middle" colspan="6"&gt;&lt;font face=
"Times New Roman" size=
"1"&gt;&lt;b&gt;Second&amp;#160;quarter&amp;#160;ended&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"
nowrap="nowrap" align="middle" colspan="6"&gt;&lt;font face=
"Times New Roman" size=
"1"&gt;&lt;b&gt;Year-to-date&amp;#160;period&amp;#160;ended&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle" colspan="2"&gt;&lt;font face="Times New Roman" size=
"1"&gt;&lt;b&gt;June&amp;#160;28,&lt;br /&gt;
2009&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle" colspan="2"&gt;&lt;font face="Times New Roman" size=
"1"&gt;&lt;b&gt;June&amp;#160;29,&lt;br /&gt;
2008&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle" colspan="2"&gt;&lt;font face="Times New Roman" size="1"&gt;&lt;b&gt;June
28,&lt;br /&gt;
2009&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle" colspan="2"&gt;&lt;font face="Times New Roman" size="1"&gt;&lt;b&gt;June
29,&lt;br /&gt;
2008&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Cash flow hedges:&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Net change in fair value of
derivatives&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;583&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(405&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;231&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;706&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Amounts realized in earnings&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(965&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(47&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(706&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(47&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;!-- 6 Last_Row * DO NOT REMOVE OR EDIT --&gt;&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"&gt;&lt;font size=
"1"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/div&gt;

</us-gaap:ComprehensiveIncomeNoteTextBlock>
  <us-gaap:DescriptionOfNewAccountingPronouncementsNotYetAdopted contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0">&lt;div&gt;
&lt;p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;b&gt;NOTE 13 RECENT ACCOUNTING
PRONOUNCEMENTS&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;In June 2009, the FASB issued
SFAS No.&amp;#160;167&amp;#8212;&lt;i&gt;Amendments to FASB Interpretation
No.&amp;#160;46(R)&lt;/i&gt; (&amp;#8220;SFAS No.&amp;#160;167&amp;#8221;). This
Statement amends Interpretation 46(R) to require an enterprise to
perform an analysis to determine whether the enterprise&amp;#8217;s
variable interest or interests give it a controlling financial
interest in a variable interest entity. This analysis identifies
the primary beneficiary of a variable interest entity as the
enterprise that has both of the following characteristics:
(a)&amp;#160;the power to direct the activities of a variable interest
entity that most significantly impact the entity&amp;#8217;s economic
performance; and (b)&amp;#160;the obligation to absorb losses of the
entity that could potentially be significant to the variable
interest entity or the right to receive benefits from the entity
that could potentially be significant to the variable interest
entity. Additionally, an enterprise is required to assess whether
it has an implicit financial responsibility to ensure that a
variable interest entity operates as designed when determining
whether it has the power to direct the activities of the variable
interest entity that most significantly impact the entity&amp;#8217;s
economic performance. This statement also amends Interpretation
46(R) to eliminate the quantitative approach previously required
for determining the primary beneficiary of a variable interest
entity, amends certain guidance for determining whether an entity
is a variable interest entity, adds an additional reconsideration
event for determining whether an entity is a variable interest
entity, and requires enhanced disclosures that will provide users
of financial statements with more transparent information about an
enterprise&amp;#8217;s involvement in a variable interest entity. This
Standard is effective for annual reporting periods that begin after
November&amp;#160;15, 2009. The Company is currently assessing the
potential impact, if any, the adoption of SFAS No.&amp;#160;167 may
have on its Condensed Consolidated Financial Statements.&lt;/font&gt;&lt;/p&gt;
&lt;p style=
"MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; PADDING-BOTTOM: 3px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;In June 2009, the FASB issued
SFAS No.&amp;#160;168&amp;#8212;&lt;i&gt;The FASB Accounting Standards
Codification&lt;font face="Times New Roman" size="1"&gt;&lt;sup style=
"VERTICAL-ALIGN: baseline; BOTTOM: 0.8ex; POSITION: relative"&gt;TM&lt;/sup&gt;&lt;/font&gt;
&lt;font face="Times New Roman" size="2"&gt;and Hierarchy of Generally
Accepted Accounting Principles &amp;#8211; a replacement of FASB
Statement No.&amp;#160;162&lt;/font&gt;&lt;/i&gt; &lt;font face="Times New Roman"
size="2"&gt;(&amp;#8220;SFAS No.&amp;#160;168&amp;#8221;). The FASB Accounting
Standards Codification&lt;/font&gt;&lt;font face="Times New Roman" size=
"1"&gt;&lt;sup style=
"VERTICAL-ALIGN: baseline; BOTTOM: 0.8ex; POSITION: relative"&gt;TM&lt;/sup&gt;&lt;/font&gt;
&lt;font face="Times New Roman" size="2"&gt;(&amp;#8220;Codification&amp;#8221;)
will become the source of authoritative U.S. GAAP recognized by the
FASB to be applied by nongovernmental entities. Rules and
interpretive releases of the Securities and Exchange Commission
(&amp;#8220;SEC&amp;#8221;) under authority of federal securities laws are
also sources of authoritative U.S. GAAP for SEC registrants. On the
effective date of SFAS No.&amp;#160;168, the Codification will
supersede all then-existing non-SEC accounting and reporting
standards. All other nongrandfathered non-SEC accounting literature
not included in the Codification will become nonauthoritative. Once
the Codification is in effect, all of its content will carry the
same level of authority, effectively superseding Statement 162,
resulting in the GAAP hierarchy being modified to include only two
levels of GAAP: authoritative and nonauthoritative. As a result,
SFAS No.&amp;#160;168 replaces Statement 162 to indicate this change to
the GAAP hierarchy. This Statement is effective for financial
statements issued for interim and annual periods ending after
September&amp;#160;15, 2009.&lt;/font&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/div&gt;

</us-gaap:DescriptionOfNewAccountingPronouncementsNotYetAdopted>
  <us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0">&lt;div&gt;
&lt;p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;b&gt;NOTE 6 ACCOUNTS PAYABLE AND ACCRUED
LIABILITIES&amp;#160;- OTHER&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;Included within Accounts
payable are the following obligations as at June&amp;#160;28, 2009 and
December&amp;#160;28, 2008:&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;table cellspacing="0" cellpadding="0" width="100%" align="center"
border="0"&gt;&lt;!-- 5 First_Row * DO NOT REMOVE OR EDIT --&gt;
&lt;tbody&gt;
&lt;tr&gt;
&lt;td width="82%"&gt;&lt;/td&gt;
&lt;td valign="bottom" width="3%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td valign="bottom" width="3%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle" colspan="2"&gt;&lt;font face="Times New Roman" size=
"1"&gt;&lt;b&gt;June&amp;#160;28,&lt;br /&gt;
2009&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle" colspan="2"&gt;&lt;font face="Times New Roman" size=
"1"&gt;&lt;b&gt;December&amp;#160;28,&lt;br /&gt;
2008&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Accounts payable&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;100,137&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;138,704&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Construction holdbacks and
accruals&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;13,758&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;18,506&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="+0"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="+0"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;113,895&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;157,210&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="+0"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="+0"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;!-- 6 Last_Row * DO NOT REMOVE OR EDIT --&gt;&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;Included within Accrued
liabilities, Other are the following obligations as at
June&amp;#160;28, 2009 and December&amp;#160;28, 2008:&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;table cellspacing="0" cellpadding="0" width="100%" align="center"
border="0"&gt;&lt;!-- 5 First_Row * DO NOT REMOVE OR EDIT --&gt;
&lt;tbody&gt;
&lt;tr&gt;
&lt;td width="83%"&gt;&lt;/td&gt;
&lt;td valign="bottom" width="3%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td valign="bottom" width="3%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle" colspan="2"&gt;&lt;font face="Times New Roman" size=
"1"&gt;&lt;b&gt;June&amp;#160;28,&lt;br /&gt;
2009&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle" colspan="2"&gt;&lt;font face="Times New Roman" size=
"1"&gt;&lt;b&gt;December&amp;#160;28,&lt;br /&gt;
2008&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Gift certificate obligations&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;9,886&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;12,960&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Cash card obligations&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;37,731&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;62,882&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Other accrued liabilities&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;23,383&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;34,676&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="+0"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="+0"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;71,000&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;110,518&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="+0"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="+0"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;!-- 6 Last_Row * DO NOT REMOVE OR EDIT --&gt;&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;Accrued liabilities, Other
include accrued rent expense, deposits, and various equipment and
other accruals.&lt;/font&gt;&lt;/p&gt;
&lt;/div&gt;

</us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock>
  <us-gaap:CostOfGoodsSold contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">628296000</us-gaap:CostOfGoodsSold>
  <us-gaap:DeferredIncomeTaxExpenseBenefit contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">3678000</us-gaap:DeferredIncomeTaxExpenseBenefit>
  <us-gaap:DepreciationAndAmortization contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">49890000</us-gaap:DepreciationAndAmortization>
  <us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0">&lt;div&gt;
&lt;p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;b&gt;NOTE 9 STOCK-BASED
COMPENSATION&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;Total stock-based
compensation expense included in General and administrative
expenses on the Condensed Consolidated Statement of Operations is
detailed as follows:&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px"&gt;
&amp;#160;&lt;/p&gt;
&lt;table cellspacing="0" cellpadding="0" width="100%" align="center"
border="0"&gt;&lt;!-- 5 First_Row * DO NOT REMOVE OR EDIT --&gt;
&lt;tbody&gt;
&lt;tr&gt;
&lt;td width="76%"&gt;&lt;/td&gt;
&lt;td valign="bottom" width="2%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td valign="bottom" width="2%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td valign="bottom" width="2%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td valign="bottom" width="2%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"
nowrap="nowrap" align="middle" colspan="5"&gt;&lt;font face=
"Times New Roman" size=
"1"&gt;&lt;b&gt;Second&amp;#160;quarter&amp;#160;ended&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"
nowrap="nowrap" align="middle" colspan="5"&gt;&lt;font face=
"Times New Roman" size=
"1"&gt;&lt;b&gt;Year-to-date&amp;#160;period&amp;#160;ended&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle" colspan="2"&gt;&lt;font face="Times New Roman" size=
"1"&gt;&lt;b&gt;June&amp;#160;28,&lt;br /&gt;
2009&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle" colspan="2"&gt;&lt;font face="Times New Roman" size=
"1"&gt;&lt;b&gt;June&amp;#160;29,&lt;br /&gt;
2008&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle" colspan="2"&gt;&lt;font face="Times New Roman" size="1"&gt;&lt;b&gt;June
28,&lt;br /&gt;
2009&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle" colspan="2"&gt;&lt;font face="Times New Roman" size="1"&gt;&lt;b&gt;June
29,&lt;br /&gt;
2008&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Restricted stock units&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;1,713&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;3,452&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;2,919&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;4,989&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Stock options and tandem SARs&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;772&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;384&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;723&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;384&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Deferred stock units&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;103&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;65&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;431&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;179&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;b&gt;Total stock-based compensation
expense&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;2,588&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;3,901&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;4,073&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;5,552&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;/tr&gt;
&lt;!-- 6 Last_Row * DO NOT REMOVE OR EDIT --&gt;&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;In addition, a loss of
approximately $0.4 million was recorded during both the second
quarter of 2009 and 2008 ($0.5 million year-to-date 2009 and $0.4
million year-to-date 2008, respectively) relating to the total
return swap (&amp;#8220;TRS&amp;#8221;) (see Note 12).&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;Details of stock-based
compensation grants and settlements during year-to-date 2009 are
set forth below.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;b&gt;&lt;i&gt;Restricted stock
units&lt;/i&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;The Company&amp;#8217;s Human
Resource and Compensation Committee (&amp;#8220;HRCC&amp;#8221;) approved
awards of 139,757 restricted stock units (&amp;#8220;RSUs&amp;#8221;) with
dividend equivalent rights, which were granted on May&amp;#160;15,
2009. The fair market value of each RSU awarded as part of this
grant (the mean of the high and low prices for the Company&amp;#8217;s
shares of common stock traded on the TSX) on May&amp;#160;15, 2009 was
$28.87. Awards under this grant are scheduled to vest in either
equal installments or in one lump sum at the end of a 30-month
period. In accordance with SFAS No.&amp;#160;123R&amp;#8212;&lt;i&gt;Share-Based
Payment (revised 2004)&lt;/i&gt; (&amp;#8220;SFAS 123R&amp;#8221;), RSUs granted
to retirement-eligible employees are expensed
immediately.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;In the second quarter ended
June&amp;#160;28, 2009, the Company funded its employee benefit plan
trust, which, in turn, purchased approximately 25,000 shares of
common stock for approximately $0.7 million (116,000 shares for
$3.8 million in Q2 2008). For accounting purposes, the cost of the
purchase of shares held in trust has been accounted for as a
reduction in outstanding shares of common stock, and the trust has
been consolidated in accordance with FIN 46R, since the Company is
the primary beneficiary, as that term is defined by FIN 46R. The
trust is used to fix the Company&amp;#8217;s future cash requirements
in connection with the settlement, after vesting, of outstanding
RSUs by delivery of shares of common stock held in the trust to
most of the Canadian officers and employees that participate in the
2006 Stock Incentive Plan, as amended and restated from time to
time (the &amp;#8220;2006 Plan&amp;#8221;).&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;In the second quarter of
2009, approximately 150,000 (210,000 in Q2 2008) RSUs that were
previously granted vested in accordance with the terms of such
awards. The Company&amp;#8217;s settlement obligations, after provision
for the payment of minimum statutory withholding tax requirements
for which employees are responsible, were satisfied by the
disbursement of approximately 66,000 (93,000 in Q2 2008) shares
held in the employee benefit plan trust, approximately 8,000
(15,000 in Q2 2008) shares issued from treasury, and the purchase
of approximately 8,000 (7,000 on May&amp;#160;15, 2008) shares by an
agent of the Company on behalf of the respective eligible employees
on the open market on May&amp;#160;15, 2009, at an average purchase
price of $28.94 ($33.34 in Q2 2008).&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"&gt;&lt;font size=
"1"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;b&gt;&lt;i&gt;Stock options and tandem stock
appreciation rights&lt;/i&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;The HRCC approved awards of
533,392 stock options with tandem SARs, which were granted on
May&amp;#160;15, 2009 (167,411 in May 2008) at a fair value grant day
price of $28.87 ($33.02 in May 2008), to officers of the Company.
These awards were granted to retirement-eligible employees and
non-retirement eligible employees. For purposes of the
Black-Scholes-Merton option pricing model, the grants were
segregated based on the year of the grant and retirement
eligibility, and the assumptions were adjusted accordingly. All
options with tandem SARs granted in 2009 and 2008 vest over 3 years
and expire 7 years from the date of issuance, provided that if an
employee retires, the term decreases to four years after
retirement. The fair value of these awards was determined, in
accordance with SFAS 123R, at the grant date and each subsequent
remeasurement date by applying the Black-Scholes-Merton option
pricing model using the following assumptions:&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px"&gt;
&amp;#160;&lt;/p&gt;
&lt;table cellspacing="0" cellpadding="0" width="100%" align="center"
border="0"&gt;&lt;!-- 5 First_Row * DO NOT REMOVE OR EDIT --&gt;
&lt;tbody&gt;
&lt;tr&gt;
&lt;td width="74%"&gt;&lt;/td&gt;
&lt;td valign="bottom" width="3%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td valign="bottom" width="3%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle" colspan="3"&gt;&lt;font face="Times New Roman" size=
"1"&gt;&lt;b&gt;Assumptions&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"1"&gt;&lt;b&gt;Remeasurement date&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"
nowrap="nowrap" align="middle"&gt;&lt;font face="Times New Roman" size=
"1"&gt;&lt;b&gt;June&amp;#160;28,&amp;#160;2009&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"
nowrap="nowrap" align="middle"&gt;&lt;font face="Times New Roman" size=
"1"&gt;&lt;b&gt;December&amp;#160;28,&amp;#160;2008&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Expected volatility&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap" align="middle"&gt;&lt;font face=
"Times New Roman" size="2"&gt;24%&amp;#160;-&amp;#160;25%&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap" align="middle"&gt;&lt;font face=
"Times New Roman" size="2"&gt;23%&amp;#160;-&amp;#160;24%&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Risk-free interest rate&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap" align="middle"&gt;&lt;font face=
"Times New Roman" size="2"&gt;1.5%&amp;#160;-&amp;#160;2.5%&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap" align="middle"&gt;&lt;font face=
"Times New Roman" size="2"&gt;1.4%&amp;#160;-&amp;#160;1.7%&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Expected life&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap" align="middle"&gt;&lt;font face=
"Times New Roman" size=
"2"&gt;2.4&amp;#160;-&amp;#160;4.9&amp;#160;years&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap" align="middle"&gt;&lt;font face=
"Times New Roman" size=
"2"&gt;2.9&amp;#160;-&amp;#160;4.4&amp;#160;years&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Expected dividend yield&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap" align="middle"&gt;&lt;font face=
"Times New Roman" size="2"&gt;1.4%&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap" align="middle"&gt;&lt;font face=
"Times New Roman" size="2"&gt;1.1%&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Closing share price&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap" align="middle"&gt;&lt;font face=
"Times New Roman" size="2"&gt;$28.66&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap" align="middle"&gt;&lt;font face=
"Times New Roman" size="2"&gt;$33.18&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;!-- 6 Last_Row * DO NOT REMOVE OR EDIT --&gt;&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;Awards granted to
retirement-eligible employees are expensed on an accelerated basis,
in accordance with SFAS 123R. The stock option with tandem SARs
awards were revalued to fair value at June&amp;#160;28, 2009 using the
closing share price on the Toronto Stock Exchange.&lt;/font&gt;&lt;/p&gt;
&lt;/div&gt;

</us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock>
  <us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">-1552000</us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents>
  <us-gaap:FranchiseCosts contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">39393000</us-gaap:FranchiseCosts>
  <us-gaap:FranchiseRevenue contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">351532000</us-gaap:FranchiseRevenue>
  <us-gaap:GeneralAndAdministrativeExpense contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">69170000</us-gaap:GeneralAndAdministrativeExpense>
  <us-gaap:IncomeLossFromEquityMethodInvestments contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">16549000</us-gaap:IncomeLossFromEquityMethodInvestments>
  <us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">-4419000</us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions>
  <us-gaap:IncomeTaxDisclosureTextBlock contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0">&lt;div&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;/p&gt;
&lt;p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;b&gt;NOTE 2 INCOME TAXES&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;The effective tax rate was
33.2% and 33.1% for the second quarters ended June&amp;#160;28, 2009
and June&amp;#160;29, 2008, respectively. The effective tax rate for
the year-to-date periods ended June&amp;#160;28, 2009 and June&amp;#160;29,
2008 was 33.2% and 33.0%, respectively. The variance between
periods is primarily explained by a valuation allowance on certain
U.S. deferred tax assets which increased the effective tax rate and
was substantially offset by lower Canadian statutory income and
withholding tax rates.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"&gt;&lt;font size=
"1"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/div&gt;

</us-gaap:IncomeTaxDisclosureTextBlock>
  <us-gaap:IncomeTaxExpenseBenefit contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">72045000</us-gaap:IncomeTaxExpenseBenefit>
  <us-gaap:IncomeTaxesPaid contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">74163000</us-gaap:IncomeTaxesPaid>
  <us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">-82070000</us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities>
  <us-gaap:IncreaseDecreaseInAccountsAndNotesReceivable contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">-20202000</us-gaap:IncreaseDecreaseInAccountsAndNotesReceivable>
  <us-gaap:IncreaseDecreaseInRestrictedCashForOperatingActivities contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">-25316000</us-gaap:IncreaseDecreaseInRestrictedCashForOperatingActivities>
  <us-gaap:InterestExpense contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">10549000</us-gaap:InterestExpense>
  <us-gaap:InterestPaid contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">9760000</us-gaap:InterestPaid>
  <us-gaap:InvestmentIncomeInterest contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">784000</us-gaap:InvestmentIncomeInterest>
  <us-gaap:NetCashProvidedByUsedInFinancingActivities contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">-55300000</us-gaap:NetCashProvidedByUsedInFinancingActivities>
  <us-gaap:NetCashProvidedByUsedInInvestingActivities contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">-79926000</us-gaap:NetCashProvidedByUsedInInvestingActivities>
  <us-gaap:NetCashProvidedByUsedInOperatingActivities contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">177070000</us-gaap:NetCashProvidedByUsedInOperatingActivities>
  <us-gaap:NetIncomeLoss contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">144199000</us-gaap:NetIncomeLoss>
  <us-gaap:OperatingCostsAndExpenses contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">116533000</us-gaap:OperatingCostsAndExpenses>
  <us-gaap:OperatingIncomeLoss contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">226743000</us-gaap:OperatingIncomeLoss>
  <us-gaap:OtherAdjustmentsForNoncashItemsIncludedInIncomeLossFromContinuingOperations contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">-226000</us-gaap:OtherAdjustmentsForNoncashItemsIncludedInIncomeLossFromContinuingOperations>
  <us-gaap:OtherNonoperatingIncomeExpense contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">316000</us-gaap:OtherNonoperatingIncomeExpense>
  <us-gaap:PaymentsForProceedsFromOtherInvestingActivities contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">11841000</us-gaap:PaymentsForProceedsFromOtherInvestingActivities>
  <us-gaap:PaymentsForRepurchaseOfCommonStock contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">16701000</us-gaap:PaymentsForRepurchaseOfCommonStock>
  <us-gaap:PaymentsOfDividendsCommonStock contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">36253000</us-gaap:PaymentsOfDividendsCommonStock>
  <us-gaap:PaymentsToAcquireProductiveAssets contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">68818000</us-gaap:PaymentsToAcquireProductiveAssets>
  <us-gaap:ProceedsFromCollectionOfNotesReceivable contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">733000</us-gaap:ProceedsFromCollectionOfNotesReceivable>
  <us-gaap:ProceedsFromOtherDebt contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">1150000</us-gaap:ProceedsFromOtherDebt>
  <us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">2551000</us-gaap:RepaymentsOfLongTermDebtAndCapitalSecurities>
  <us-gaap:Revenues contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">1063270000</us-gaap:Revenues>
  <us-gaap:SalesRevenueGoodsNet contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">711738000</us-gaap:SalesRevenueGoodsNet>
  <us-gaap:ScheduleOfSubsequentEventsTextBlock contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0">&lt;div&gt;
&lt;p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;b&gt;NOTE 14 SUBSEQUENT
EVENT&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;A wholly-owned subsidiary of
the Company, Tim Hortons Inc., a corporation incorporated under the
Canada Business Corporations Act, filed a Form S-4 on June&amp;#160;29,
2009, as amended by the Form S-4/A, filed on July&amp;#160;27, 2009,
File No.&amp;#160;333-160286 (central index key: 0001467019)
(&amp;#8220;S-4&amp;#8221;) with the U.S. Securities and Exchange
Commission in connection with proposed transaction to reorganize
the Company as a Canadian public company. The Company expects to
incur certain charges for discrete items, the majority of which
would be non-cash tax charges, and transactional costs in the year
of implementation. If the transaction is implemented in 2009, the
impact of the charges and transactional costs would cause the
Company&amp;#8217;s 2009 tax rate to increase to between 37% and 39%.
Completion of the transaction is subject to various conditions,
including stockholder approval and the Board of Director&amp;#8217;s
right in its sole discretion to defer or abandon the transaction
before or after stockholder approval, and there can be no assurance
that the reorganization will be completed.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"&gt;&lt;font size=
"1"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/div&gt;

</us-gaap:ScheduleOfSubsequentEventsTextBlock>
  <us-gaap:SegmentReportingDisclosureTextBlock contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0">&lt;div&gt;
&lt;p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;b&gt;NOTE 11 SEGMENT
REPORTING&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;The Company operates in the
food-service industry and has determined that its reportable
segments are those that are based on the Company&amp;#8217;s methods of
internal reporting and management structure. The Company&amp;#8217;s
reportable segments are the geographic locations of Canada and the
U.S. As set forth in the table below, there are no amounts of
revenues shown between reportable segments.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;The table below presents
information about reportable segments:&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px"&gt;
&amp;#160;&lt;/p&gt;
&lt;table cellspacing="0" cellpadding="0" width="100%" align="center"
border="0"&gt;&lt;!-- 5 First_Row * DO NOT REMOVE OR EDIT --&gt;
&lt;tbody&gt;
&lt;tr&gt;
&lt;td width="49%"&gt;&lt;/td&gt;
&lt;td valign="bottom" width="2%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td valign="bottom" width="2%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td valign="bottom" width="2%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td valign="bottom" width="2%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td valign="bottom" width="2%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td valign="bottom" width="2%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td valign="bottom" width="2%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td valign="bottom" width="2%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle" colspan="12"&gt;&lt;font face="Times New Roman" size=
"1"&gt;&lt;b&gt;Second quarter ended&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle" colspan="12"&gt;&lt;font face="Times New Roman" size=
"1"&gt;&lt;b&gt;Year-to-date period ended&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle" colspan="2"&gt;&lt;font face="Times New Roman" size="1"&gt;&lt;b&gt;June
28,&lt;br /&gt;
2009&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle"&gt;&lt;font face="Times New Roman" size="1"&gt;&lt;b&gt;%
of&lt;/b&gt;&lt;/font&gt;&lt;br /&gt;
&lt;font face="Times New Roman" size="1"&gt;&lt;b&gt;Total&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle" colspan="2"&gt;&lt;font face="Times New Roman" size="1"&gt;&lt;b&gt;June
29,&lt;br /&gt;
2008&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle"&gt;&lt;font face="Times New Roman" size="1"&gt;&lt;b&gt;%
of&lt;/b&gt;&lt;/font&gt;&lt;br /&gt;
&lt;font face="Times New Roman" size="1"&gt;&lt;b&gt;Total&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle" colspan="2"&gt;&lt;font face="Times New Roman" size="1"&gt;&lt;b&gt;June
28,&lt;br /&gt;
2009&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle"&gt;&lt;font face="Times New Roman" size="1"&gt;&lt;b&gt;% of&lt;br /&gt;
Total&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle" colspan="2"&gt;&lt;font face="Times New Roman" size="1"&gt;&lt;b&gt;June
29,&lt;br /&gt;
2008&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle"&gt;&lt;font face="Times New Roman" size="1"&gt;&lt;b&gt;%
of&lt;/b&gt;&lt;/font&gt;&lt;br /&gt;
&lt;font face="Times New Roman" size="1"&gt;&lt;b&gt;Total&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;b&gt;Revenues&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Canada&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;477,007&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;85.8&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;%&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;438,537&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;85.9&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;%&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;913,610&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;85.9&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;%&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;838,687&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;86.4&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;%&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;U.S.&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;46,135&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;8.3&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;%&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;35,514&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;7.0&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;%&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;86,608&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;8.1&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;%&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;65,478&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;6.7&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;%&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Total reportable segments&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;523,142&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;94.1&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;%&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;474,051&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;92.8&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;%&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;1,000,218&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;94.1&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;%&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;904,165&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;93.1&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;%&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Noncontrolling interests - restaurants
consolidated under FIN 46R&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;32,943&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;5.9&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;%&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;36,641&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;7.2&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;%&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;63,052&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;5.9&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;%&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;66,844&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;6.9&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;%&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Total&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;556,085&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;100.0&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;%&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;510,692&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;100.0&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;%&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;1,063,270&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;100.0&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;%&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;971,009&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;100.0&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;%&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;b&gt;Segment operating income
(loss)&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Canada&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;130,967&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;97.7&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;%&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;130,433&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;100.1&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;%&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;246,343&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;99.0&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;%&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;236,968&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;101.3&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;%&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;U.S.&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;3,141&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;2.3&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;%&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(190&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(0.1&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)%&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;2,577&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;1.0&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;%&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(3,069&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(1.3&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)%&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Reportable segment operating
income&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;134,108&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;100.0&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;%&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;130,243&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;100.0&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;%&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;248,920&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;100.0&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;%&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;233,899&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;100.0&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;%&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Noncontrolling interests - restaurants
consolidated under FIN 46R&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;460&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;428&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;857&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;1,256&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Corporate charges&lt;/font&gt; &lt;font face=
"Times New Roman" size="1"&gt;&lt;sup style=
"VERTICAL-ALIGN: baseline; BOTTOM: 0.8ex; POSITION: relative"&gt;(1)&lt;/sup&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(12,718&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(13,118&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(23,034&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(20,270&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;b&gt;Consolidated operating
income&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;121,850&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;117,553&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;226,743&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;214,885&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;b&gt;Interest, net&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(4,862&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(4,896&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(9,765&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(9,257&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;b&gt;Income taxes&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(38,784&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(37,341&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(72,045&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(67,830&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;b&gt;Net income&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;78,204&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;75,316&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;144,933&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;137,798&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;b&gt;Net income attributable to
noncontrolling interests&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;444&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;342&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;734&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;1,004&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;b&gt;Net income attributable to Tim
Hortons Inc.&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;77,760&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;74,974&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;144,199&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;136,794&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;b&gt;Capital expenditures&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Canada&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;26,514&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;80.1&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;%&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;25,023&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;74.6&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;%&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;55,541&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;80.7&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;%&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;48,391&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;73.2&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;%&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;U.S.&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;6,583&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;19.9&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;%&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;8,540&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;25.4&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;%&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;13,277&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;19.3&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;%&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;17,683&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;26.8&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;%&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;33,097&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;100.0&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;%&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;33,563&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;100.0&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;%&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;68,818&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;100.0&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;%&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;66,074&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;100.0&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;%&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;/tr&gt;
&lt;!-- 6 Last_Row * DO NOT REMOVE OR EDIT --&gt;&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style=
"MARGIN-TOP: 0px; MARGIN-BOTTOM: 2px; WIDTH: 10%; LINE-HEIGHT: 8px; BORDER-BOTTOM: #000000 0.5pt solid"&gt;
&amp;#160;&lt;/p&gt;
&lt;table style="BORDER-COLLAPSE: collapse" cellspacing="0"
cellpadding="0" width="100%" border="0"&gt;
&lt;tbody&gt;
&lt;tr&gt;
&lt;td valign="top" align="left" width="4%"&gt;&lt;font face=
"Times New Roman" size="1"&gt;&lt;sup style=
"VERTICAL-ALIGN: baseline; BOTTOM: 0.8ex; POSITION: relative"&gt;(1)&lt;/sup&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top" align="left"&gt;
&lt;p align="left"&gt;&lt;font face="Times New Roman" size="2"&gt;Corporate
charges include certain overhead costs that are not allocated to
individual business segments, the impact of certain foreign
currency exchange gains and losses, and a nominal amount of income
from international operations.&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"&gt;&lt;font size=
"1"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;!--##PBStart##--&gt;
&lt;p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Revenues consisted of the
following:&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px"&gt;
&amp;#160;&lt;/p&gt;
&lt;table cellspacing="0" cellpadding="0" width="100%" align="center"
border="0"&gt;&lt;!-- 5 First_Row * DO NOT REMOVE OR EDIT --&gt;
&lt;tbody&gt;
&lt;tr&gt;
&lt;td width="67%"&gt;&lt;/td&gt;
&lt;td valign="bottom" width="2%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td valign="bottom" width="2%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td valign="bottom" width="2%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td valign="bottom" width="2%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle" colspan="5"&gt;&lt;font face="Times New Roman" size=
"1"&gt;&lt;b&gt;Second quarter ended&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle" colspan="5"&gt;&lt;font face="Times New Roman" size=
"1"&gt;&lt;b&gt;Year-to-date period ended&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle" colspan="2"&gt;&lt;font face="Times New Roman" size=
"1"&gt;&lt;b&gt;June&amp;#160;28,&lt;br /&gt;
2009&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle" colspan="2"&gt;&lt;font face="Times New Roman" size=
"1"&gt;&lt;b&gt;June&amp;#160;29,&lt;br /&gt;
2008&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle" colspan="2"&gt;&lt;font face="Times New Roman" size=
"1"&gt;&lt;b&gt;June&amp;#160;28,&lt;br /&gt;
2009&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle" colspan="2"&gt;&lt;font face="Times New Roman" size=
"1"&gt;&lt;b&gt;June&amp;#160;29,&lt;br /&gt;
2008&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;b&gt;Sales&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Distribution sales&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;332,571&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;288,089&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;635,945&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;552,794&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Company-operated restaurant
sales&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;6,605&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;11,143&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;12,741&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;22,741&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Sales from restaurants consolidated
under FIN 46R&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;32,943&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;36,641&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;63,052&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;66,844&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;372,119&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;335,873&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;711,738&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;642,379&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;b&gt;Franchise revenues&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Rents and royalties&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;164,679&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;153,546&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;311,818&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;289,426&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Franchise fees&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;19,287&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;21,273&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;39,714&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;39,204&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;183,966&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;174,819&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;351,532&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;328,630&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;b&gt;Total revenues&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;556,085&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;510,692&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;1,063,270&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;971,009&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;/tr&gt;
&lt;!-- 6 Last_Row * DO NOT REMOVE OR EDIT --&gt;&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;Cost of sales related to
Company-operated restaurants were $7.4 million and $12.3 million
for the second quarters ended June&amp;#160;28, 2009 and June&amp;#160;29,
2008, respectively, and $15.2 million and $26.1 million for the
year-to-date periods ended June&amp;#160;28, 2009 and June&amp;#160;29,
2008, respectively.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;The following table outlines
the Company&amp;#8217;s franchised locations and system activity for
the second quarter and year-to-date periods ended June&amp;#160;28,
2009 and June&amp;#160;29, 2008:&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px"&gt;
&amp;#160;&lt;/p&gt;
&lt;table cellspacing="0" cellpadding="0" width="100%" align="center"
border="0"&gt;&lt;!-- 5 First_Row * DO NOT REMOVE OR EDIT --&gt;
&lt;tbody&gt;
&lt;tr&gt;
&lt;td width="72%"&gt;&lt;/td&gt;
&lt;td valign="bottom" width="3%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td valign="bottom" width="3%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td valign="bottom" width="3%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td valign="bottom" width="3%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"
nowrap="nowrap" align="middle" colspan="4"&gt;&lt;font face=
"Times New Roman" size=
"1"&gt;&lt;b&gt;Second&amp;#160;quarter&amp;#160;ended&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"
nowrap="nowrap" align="middle" colspan="4"&gt;&lt;font face=
"Times New Roman" size=
"1"&gt;&lt;b&gt;Year-to-date&amp;#160;period&amp;#160;ended&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle"&gt;&lt;font face="Times New Roman" size=
"1"&gt;&lt;b&gt;June&amp;#160;28,&lt;br /&gt;
2009&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle"&gt;&lt;font face="Times New Roman" size=
"1"&gt;&lt;b&gt;June&amp;#160;29,&lt;br /&gt;
2008&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle"&gt;&lt;font face="Times New Roman" size=
"1"&gt;&lt;b&gt;June&amp;#160;28,&lt;br /&gt;
2009&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle"&gt;&lt;font face="Times New Roman" size=
"1"&gt;&lt;b&gt;June&amp;#160;29,&lt;br /&gt;
2008&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;b&gt;Franchise Restaurant
Progression&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Franchise restaurants in operation
&amp;#8211; beginning of period&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;3,421&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;3,174&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;3,403&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;3,149&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Franchises opened&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;25&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;30&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;52&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;55&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Franchises closed&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(7&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(11&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(15&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(17&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Net transfers within the
system&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;16&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;10&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;15&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;16&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Franchise restaurants in operation
&amp;#8211; end of period&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;3,455&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;3,203&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;3,455&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;3,203&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Company-operated restaurants,
net&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;20&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;54&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;20&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;54&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Total systemwide restaurants&lt;/font&gt;
&lt;font face="Times New Roman" size="1"&gt;&lt;sup style=
"VERTICAL-ALIGN: baseline; BOTTOM: 0.8ex; POSITION: relative"&gt;(1)&lt;/sup&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;3,475&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;3,257&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;3,475&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;3,257&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;/tr&gt;
&lt;!-- 6 Last_Row * DO NOT REMOVE OR EDIT --&gt;&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style=
"MARGIN-TOP: 0px; MARGIN-BOTTOM: 2px; WIDTH: 10%; LINE-HEIGHT: 8px; BORDER-BOTTOM: #000000 0.5pt solid"&gt;
&amp;#160;&lt;/p&gt;
&lt;table style="BORDER-COLLAPSE: collapse" cellspacing="0"
cellpadding="0" width="100%" border="0"&gt;
&lt;tbody&gt;
&lt;tr&gt;
&lt;td valign="top" align="left" width="4%"&gt;&lt;font face=
"Times New Roman" size="1"&gt;&lt;sup style=
"VERTICAL-ALIGN: baseline; BOTTOM: 0.8ex; POSITION: relative"&gt;(1)&lt;/sup&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top" align="left"&gt;
&lt;p align="left"&gt;&lt;font face="Times New Roman" size="2"&gt;Includes
various types of standard and non-standard restaurant formats with
varying restaurant sizes and menu offerings as well as self-serve
kiosks, which serve primarily coffee products and a limited
selection of donuts. Collectively, the Company refers to all of
these units as &amp;#8220;systemwide restaurants.&amp;#8221;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;Excluded from the above
franchise restaurant progression table are 297 primarily self-serve
licensed locations in the Republic of Ireland and the United
Kingdom as at June&amp;#160;28, 2009 (213 as of June&amp;#160;29,
2008).&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"&gt;&lt;font size=
"1"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;/div&gt;

</us-gaap:SegmentReportingDisclosureTextBlock>
  <us-gaap:ShareBasedCompensation contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">4073000</us-gaap:ShareBasedCompensation>
  <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="Shares" decimals="-3">181140000</us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
  <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="Shares" decimals="-3">180975000</us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
  <thi:BusinessDescriptionAndSignificantAccountingPoliciesTextBlock contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0">&lt;div&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;b&gt;NOTE 1 MANAGEMENT STATEMENT AND BASIS
OF PRESENTATION&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;Tim Hortons Inc. is a
Delaware corporation (together with its subsidiaries, collectively
referred to herein as the &amp;#8220;Company&amp;#8221;) and, prior to
March&amp;#160;29, 2006, was a wholly-owned subsidiary of Wendy&amp;#8217;s
International, Inc. (together with its subsidiaries, collectively
referred to herein as &amp;#8220;Wendy&amp;#8217;s&amp;#8221;).&lt;/font&gt;&lt;/p&gt;
&lt;p style=
"MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; PADDING-BOTTOM: 3px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;The Company&amp;#8217;s principal
business is the development and franchising, and to a much lesser
extent the operation, of quick-service restaurants that serve
coffee and other hot and cold beverages, baked goods, sandwiches,
soups and other food products. In addition, the Company has
vertically integrated manufacturing, warehouse and distribution
operations which supply a significant portion of the system
restaurants with paper and equipment, as well as food products,
including shelf-stable products, and, from one distribution centre,
refrigerated and frozen food products. The Company also controls
the real estate underlying a substantial majority of the system
restaurants, which generates another source of revenue. As of
June&amp;#160;28, 2009, the Company and its franchisees operated 2,939
restaurants in Canada (99.5% franchised) and 536 restaurants in the
United States (&amp;#8220;U.S.&amp;#8221;) (99.1% franchised) under the
name &amp;#8220;Tim Hortons&lt;font face="Times New Roman" size=
"1"&gt;&lt;sup style=
"VERTICAL-ALIGN: baseline; BOTTOM: 0.8ex; POSITION: relative"&gt;&amp;#174;&lt;/sup&gt;&lt;/font&gt;.&amp;#8221;
In addition, the Company has 297 licensed locations in the Republic
of Ireland and the United Kingdom as of June&amp;#160;28,
2009.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;The Company prepares its
financial statements in accordance with accounting principles
generally accepted in the United States of America (&amp;#8220;U.S.
GAAP&amp;#8221;). In the opinion of management, the accompanying
Condensed Consolidated Financial Statements contain all adjustments
(all of which are normal and recurring in nature) necessary to
state fairly the Company&amp;#8217;s financial position as of
June&amp;#160;28, 2009 and December&amp;#160;28, 2008, and the condensed
consolidated results of operations, comprehensive income (see Note
10) and cash flows for the quarters and year-to-date periods ended
June&amp;#160;28, 2009 and June&amp;#160;29, 2008. All of these financial
statements are unaudited. These Condensed Consolidated Financial
Statements should be read in conjunction with the 2008 Consolidated
Financial Statements which are contained in the Company&amp;#8217;s
Annual Report on Form 10-K filed with the Securities and Exchange
Commission (&amp;#8220;SEC&amp;#8221;) on February&amp;#160;26, 2009. The
December&amp;#160;28, 2008 Condensed Consolidated Balance Sheet was
derived from the same audited 2008 Consolidated Financial
Statements, except as discussed below, but does not include all
disclosures required by U.S. GAAP.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;The functional currency of
Tim Hortons Inc. is the Canadian dollar as the majority of the
Company&amp;#8217;s cash flows are in Canadian dollars. The functional
currency of each of the Company&amp;#8217;s subsidiaries and legal
entities is the local currency in which each subsidiary operates,
which is the Canadian dollar, the U.S. dollar or the Euro. The
majority of the Company&amp;#8217;s operations, restaurants and cash
flows are based in Canada, and the Company is primarily managed in
Canadian dollars. As a result, the Company&amp;#8217;s reporting
currency is the Canadian dollar.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;b&gt;&lt;i&gt;Evaluation of subsequent
events&lt;/i&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;In accordance with Statement
of Accounting Standards (&amp;#8220;SFAS&amp;#8221;)
No.&amp;#160;165&amp;#8212;&lt;i&gt;Subsequent Events&lt;/i&gt;, the Company has
evaluated events subsequent to June&amp;#160;28, 2009 and those up to,
and including August&amp;#160;6, 2009, which corresponds with the date
these Condensed Consolidated Financial Statements were
issued.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;b&gt;&lt;i&gt;Restricted cash and cash
equivalents&lt;/i&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;p style=
"MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; PADDING-BOTTOM: 3px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;Amounts presented as
restricted cash and cash equivalents on the Company&amp;#8217;s
Condensed Consolidated Balance Sheet relate to the Company&amp;#8217;s
TimCard&lt;font face="Times New Roman" size="1"&gt;&lt;sup style=
"VERTICAL-ALIGN: baseline; BOTTOM: 0.8ex; POSITION: relative"&gt;&amp;#174;&lt;/sup&gt;&lt;/font&gt;
cash card program. The balances as of June&amp;#160;28, 2009 and
December&amp;#160;28, 2008 represent the net amount of cash loaded on
the cards by customers, less redemptions. The balances are
restricted, and cannot be used for any purpose other than
application to settle obligations under the cash card program.
Since the inception of the program, the interest on the restricted
cash and cash equivalents has been contributed by the Company to
the Company&amp;#8217;s advertising and promotion funds to help offset
costs associated with this program. Obligations under the cash card
program are included in Accrued liabilities, Other on the Condensed
Consolidated Balance Sheet and are disclosed in Note 6.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;Increases or decreases in
restricted cash and cash equivalents are reflected in net cash
provided from operating activities on the Condensed Consolidated
Statement of Cash Flows since the funds will be used to fulfill
current obligations to customers recorded in Accrued liabilities,
Other on the Condensed Consolidated Balance Sheet. Changes in the
customer obligations are included in net cash provided from
operating activities as the offset to changes in restricted cash
and cash equivalents balances.&lt;/font&gt;&lt;font size=
"1"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;!--##PBStart##--&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;b&gt;&lt;i&gt;Variable interest
entities&lt;/i&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;The Company enters into lease
arrangements with certain operators who are not required to invest
a significant amount of capital. Because the legal entity within
which such an operator operates is considered not to be adequately
capitalized, that entity is considered a variable interest entity
(&amp;#8220;VIE&amp;#8221;) as defined by Financial Accounting Standards
Board (&amp;#8220;FASB&amp;#8221;) Interpretation No. (&amp;#8220;FIN&amp;#8221;)
46R&amp;#8212;&lt;i&gt;Consolidation of Variable Interest Entities&amp;#8212;an
interpretation of ARB 51 (revised December 2003)&lt;/i&gt;
(&amp;#8220;FIN&amp;#160;46R&amp;#8221;). Based on management&amp;#8217;s review of
the financial statements it receives from these operators, the
projections performed by the Company indicate that the Company, in
some instances, is the primary beneficiary of expected returns or
losses as that term is defined by FIN 46R, of these VIEs.
Accordingly, the Company has consolidated, on average, 118
restaurants during both the second quarter and year-to-date periods
ended June&amp;#160;28, 2009, or approximately 3.4% of the
Company&amp;#8217;s total systemwide restaurants, during both these
periods. Comparatively, the Company consolidated, on average 121
and 118 restaurants during the second quarter and year-to-date
periods ended June&amp;#160;29, 2008, or approximately 3.7% and 3.6%,
of the Company&amp;#8217;s total systemwide restaurants during these
periods, respectively. The related minority interest income is
classified in Net income attributable to noncontrolling interests
on the Condensed Consolidated Statement of Operations and
Noncontrolling interests in the Equity section of the Condensed
Consolidated Balance Sheet.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;VIEs for which the Company is
determined to be the primary beneficiary have an inconsequential
impact on consolidated net income and cash flows reported by the
Company. The impact of consolidating these VIEs to the
Company&amp;#8217;s Condensed Consolidated Balance Sheet is also not
significant. There are a small percentage of restaurants considered
to be VIEs for which the Company holds a significant variable
interest, but for which the Company is not the primary beneficiary.
The Company&amp;#8217;s maximum exposure to loss as a result of its
involvement with this small percentage of franchise restaurants is
also inconsequential.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;The Company has no equity
interest in any of its franchisees. None of the Company&amp;#8217;s
assets serve as collateral for the consolidated restaurants, and
creditors of these operators have no recourse to the Company. The
only exposure to the Company in connection with these VIEs relates
to the collection of amounts due to the Company, which are
collected weekly. The agreements governing the license arrangements
can be cancelled by either the franchisee or the Company with 30
days notice, further reducing potential exposure to the
Company.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;In connection with restricted
stock unit awards granted to Company employees, the Company
established a Trust that purchases and retains shares of the
Company&amp;#8217;s common stock to satisfy the Company&amp;#8217;s
contractual obligation to deliver stock to settle the awards for
most Canadian employees. For accounting purposes, the cost of the
shares held by the Trust has been accounted for as a reduction in
outstanding shares of common stock, and the Trust has been
consolidated in accordance with FIN 46R since the Company is the
primary beneficiary.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;b&gt;&lt;i&gt;Accounting changes &amp;#8211; new
accounting standards&lt;/i&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;Effective December&amp;#160;29,
2008, the Company adopted FASB Staff Position No. FAS
157-2&amp;#8212;&lt;i&gt;Effective Date of FASB Statement No.&amp;#160;157&lt;/i&gt;
(&amp;#8220;SFAS No.&amp;#160;157-2&amp;#8221;), which amended SFAS
No.&amp;#160;157&amp;#8212;&lt;i&gt;Fair Value Measurements&lt;/i&gt; (&amp;#8220;SFAS
No.&amp;#160;157&amp;#8221;) by delaying its effective date by one year for
non-financial assets and non-financial liabilities, except for
items that are recognized or disclosed at fair value in the
financial statements on a recurring basis (see Note 12).&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;Effective December&amp;#160;29,
2008, the Company adopted SFAS No.&amp;#160;160&amp;#8212;&lt;i&gt;Noncontrolling
Interests in Consolidated Financial Statements&lt;/i&gt;&amp;#8212;&lt;i&gt;an
amendment of ARB No.&amp;#160;51&lt;/i&gt; (&amp;#8220;SFAS
No.&amp;#160;160&amp;#8221;)&lt;i&gt;.&lt;/i&gt; This Statement amended Accounting
Research Bulletin No.&amp;#160;51&amp;#8212;Consolidated Financial
Statements (&amp;#8220;ARB 51&amp;#8221;) and established accounting and
reporting standards for the noncontrolling interest in a subsidiary
and for the deconsolidation of a subsidiary. It clarifies that a
noncontrolling interest in a subsidiary is an ownership interest in
the consolidated entity that should be reported as equity in the
consolidated financial statements. In addition to the amendments to
ARB 51, this Statement amends FASB Statement
No.&amp;#160;128&lt;i&gt;&amp;#8212;Earnings per Share&lt;/i&gt; (&amp;#8220;SFAS
No.&amp;#160;128&amp;#8221;)&lt;i&gt;,&lt;/i&gt; with the result that
earnings-per-share data will continue to be calculated the same way
as it was calculated before this Statement was issued.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"&gt;&lt;font size=
"1"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;!--##PBStart##--&gt;
&lt;p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;The adoption of SFAS
No.&amp;#160;160 has resulted in a number of changes to the
presentation of the Company&amp;#8217;s Condensed Consolidated
Financial Statements and associated note disclosure, which have
been retrospectively applied for previously reported periods in
accordance with the standard. The Condensed Consolidated Statement
of Operations has been modified to present Net income attributable
to noncontrolling interests as a separate line item, whereas this
was previously included in Other (income) expense, net. The
Condensed Consolidated Balance Sheet and Condensed Consolidated
Statement of Equity have been modified to present the equity
associated with noncontrolling interests as a separate line item
within Total equity, whereas previously this was included in Other
long-term liabilities. In addition, the Company has also modified
its segment reporting disclosure (see Note 11) in accordance with
SFAS No.&amp;#160;131&amp;#8212;&lt;i&gt;Disclosures about Segments of an
Enterprise and Related Information&lt;/i&gt; to present noncontrolling
interests information as a reconciling item to the applicable
Condensed Consolidated Financial Statement line item.
Noncontrolling interests for the Company relate only to the
restaurants that the Company is required to consolidate under FIN
46R.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;Effective December&amp;#160;29,
2008, the Company adopted SFAS No.&amp;#160;161&amp;#8212;&lt;i&gt;Disclosures
about Derivative Instruments and Hedging Activities&lt;/i&gt;
(&amp;#8220;SFAS No.&amp;#160;161&amp;#8221;). This standard enhances
disclosure requirements for derivative instruments in order to
provide users of financial statements with an enhanced
understanding of (i)&amp;#160;how and why an entity uses derivative
instruments, (ii)&amp;#160;how derivative instruments and related
hedged items are accounted for under SFAS
No.&amp;#160;133&lt;i&gt;&amp;#8212;Accounting for Derivative Instruments and
Hedging Activities&lt;/i&gt; (&amp;#8220;SFAS No.&amp;#160;133&amp;#8221;) and its
related interpretations, and (iii)&amp;#160;how derivative instruments
and related hedged items affect an entity&amp;#8217;s financial
position, financial performance, and cash flows (see Note
12).&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;Effective December&amp;#160;29,
2008, the Company adopted FASB Staff Position (&amp;#8220;FSP&amp;#8221;)
No. FAS 133-1 and FIN 45-4&amp;#8212;&lt;i&gt;Disclosures about Credit
Derivatives and Certain Guarantees: An Amendment of FASB Statement
No.&amp;#160;133 and FASB Interpretation No.&amp;#160;45; and Clarification
of the Effective Date of FASB Statement No.&amp;#160;161&lt;/i&gt; to require
additional disclosure by sellers of certain derivatives, including
credit derivatives embedded in a hybrid instrument and requires
additional disclosure about the current status of the
payment/performance risk of a guarantee (see Note 7). It also
clarifies the Board&amp;#8217;s intent about the effective date of SFAS
No.&amp;#160;161.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;Effective December&amp;#160;29,
2008, the Company adopted FSP No. FAS 140-4 and FIN
46(R)-8&amp;#8212;&lt;i&gt;Disclosures by Public Entities (Enterprises) about
Transfer of Financial Assets and Interests in Variable Interest
Entities&lt;/i&gt;. This FSP amends FASB Statement
No.&amp;#160;140&amp;#8212;&lt;i&gt;Accounting for Transfers and Servicing of
Financial Assets and Extinguishment of Liabilities&lt;/i&gt; to require
additional disclosures about transfers of financial assets. It also
amends FIN 46(R) to require public enterprises, including sponsors
that have a variable interest in a variable interest entity, to
provide additional disclosures about their involvement with
variable interest entities (see above).&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;Effective December&amp;#160;29,
2008, the Company adopted Emerging Issues Task Force
08-6&amp;#8212;&lt;i&gt;Equity Method Accounting Considerations&lt;/i&gt;
(&amp;#8220;EITF 08-6&amp;#8221;), which was issued to clarify the
accounting for certain transactions and impairment considerations
involving equity-method investments. The adoption of EITF 08-6 did
not impact the Company&amp;#8217;s Condensed Consolidated Financial
Statements or associated note disclosure in 2009
year-to-date.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;Effective June&amp;#160;15, 2009,
the Company adopted SFAS No.&amp;#160;165&amp;#8212;&lt;i&gt;Subsequent
Events&lt;/i&gt; (&amp;#8220;SFAS No.&amp;#160;165&amp;#8221;). The objective of SFAS
No.&amp;#160;165 is to establish general standards of accounting for
and disclosure of events that occur after the balance sheet date,
but before financial statements are issued or are available to be
issued. In particular, this Statement provides that: (a)&amp;#160;the
period after the balance sheet date during which management of a
reporting entity should evaluate events or transactions that may
occur for potential recognition or disclosure in the financial
statements; (b)&amp;#160;the circumstances under which an entity should
recognize events or transactions occurring after the balance sheet
date in its financial statements; and (c)&amp;#160;the disclosures that
an entity should make about events or transactions that occurred
after the balance sheet date.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;Effective June&amp;#160;15, 2009,
the Company adopted FSP FAS 107-1 and APB 28-1&amp;#8212;&lt;i&gt;Interim
Disclosures about Fair Value of Financial Instruments&lt;/i&gt;
(&amp;#8220;FSP&amp;#8221;), which requires disclosures about fair value of
financial instruments for interim reporting periods of publicly
traded companies as well as in annual financial statements. This
FSP also amends APB Opinion No.&amp;#160;28&amp;#8212;&lt;i&gt;Interim Financial
Reporting&lt;/i&gt; to require those disclosures in summarized financial
information at interim reporting periods.&lt;/font&gt;&lt;/p&gt;
&lt;/div&gt;

</thi:BusinessDescriptionAndSignificantAccountingPoliciesTextBlock>
  <thi:ShareRepurchaseProgramDisclosureTextBlock contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0">&lt;div&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;/p&gt;
&lt;p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;b&gt;NOTE 8 CAPITAL STOCK&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;In November 2008, the
Company&amp;#8217;s Board of Directors approved a 2009 share repurchase
program for up to $200 million, not to exceed the regulatory
maximum of 9,077,438 shares, which was equivalent to 5% of the
Company&amp;#8217;s outstanding shares of common stock at the time of
regulatory approval on February&amp;#160;25, 2009. The 2009 program
commenced on March&amp;#160;2, 2009 and will end March&amp;#160;1, 2010 or
sooner if the $200 million maximum or the 5% of outstanding share
limit is reached, or, at the discretion of management or the
Company&amp;#8217;s Board of Directors, subject to the Company&amp;#8217;s
compliance with regulatory requirements.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;Purchases were planned to be
made under the 2009 repurchase program at management&amp;#8217;s
discretion, subject to applicable regulatory requirements and
market, cost and other considerations. As a result of the
Company&amp;#8217;s Board of Directors&amp;#8217; decision in May 2009 to
approve a transaction to reorganize the Company as a Canadian
public company, subject to stockholder approval and the
satisfaction of additional transaction conditions, the Company
decided, at that time, to suspend additional purchases under the
2009 share repurchase program until it could undertake a complete
review of its capital allocation activities
post-reorganization.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;In the year-to-date period
ended June&amp;#160;28, 2009, the Company purchased approximately
0.6&amp;#160;million shares of common stock for a total cost of $16.7
million under the 2009 repurchase program. No shares were
repurchased during the second quarter of 2009 as a result of the
suspension of the share repurchase program.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;In the year-to-date period
ended June&amp;#160;29, 2008, the Company purchased approximately
2.9&amp;#160;million shares of common stock for a total cost of $100.3
million under the Company&amp;#8217;s 2007-2008 repurchase program,
which expired in October 2008.&lt;/font&gt;&lt;/p&gt;
&lt;/div&gt;

</thi:ShareRepurchaseProgramDisclosureTextBlock>
  <thi:IncomeBeforeIncomeTaxes contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">216978000</thi:IncomeBeforeIncomeTaxes>
  <thi:TotalCostsAndExpenses contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">836527000</thi:TotalCostsAndExpenses>
  <thi:RestrictedAssetsAndLiabilitiesAdvertisingFundTextBlock contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0">&lt;div&gt;
&lt;p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;b&gt;NOTE 5 RESTRICTED ASSETS AND
LIABILITIES&amp;#160;- ADVERTISING FUND&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;The Company participates in
two advertising funds established to collect and administer funds
contributed for use in advertising and promotional programs
designed to increase sales and enhance the reputation of the
Company and its franchise owners. Separate advertising funds are
administered for Canada and the U.S. In accordance with SFAS
No.&amp;#160;45&lt;i&gt;&amp;#8212;Accounting for Franchisee Fee Revenue&lt;/i&gt;, the
revenue, expenses and cash flows of the advertising funds are not
included in the Company&amp;#8217;s Condensed Consolidated Statements
of Operations or Cash Flows because the contributions to these
advertising funds are designated for specific purposes, and the
Company acts, in substance, as an agent with regard to these
contributions. The assets held by these advertising funds are
considered restricted. These current restricted assets, current
restricted liabilities and advertising fund restricted
collateralized long-term debt are identified on the Company&amp;#8217;s
Condensed Consolidated Balance Sheet. In addition, at June&amp;#160;28,
2009 and December&amp;#160;28, 2008, Property and equipment, net,
included $22.7 million and $26.8 million, respectively, of
advertising fund property and equipment, and Deferred income taxes
&amp;#8211; long-term included $2.1 million and nil, respectively, of
advertising fund deferred income taxes.&lt;/font&gt;&lt;/p&gt;
&lt;/div&gt;

</thi:RestrictedAssetsAndLiabilitiesAdvertisingFundTextBlock>
  <thi:PurchaseOfCommonStockForSettlementOfStockBasedCompensation contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">232000</thi:PurchaseOfCommonStockForSettlementOfStockBasedCompensation>
  <thi:PurchaseOfCommonStockHeldInTrust contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">713000</thi:PurchaseOfCommonStockHeldInTrust>
  <thi:FranchiseFees contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">39714000</thi:FranchiseFees>
  <thi:ProfitLoss contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">144933000</thi:ProfitLoss>
  <thi:NetIncomeLossAttributableToNoncontrollingInterest contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">734000</thi:NetIncomeLossAttributableToNoncontrollingInterest>
  <thi:EarningsPerShareTextBlock contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0">&lt;div&gt;
&lt;p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;b&gt;NOTE 3 NET INCOME PER SHARE OF COMMON
STOCK ATTRIBUTABLE TO TIM HORTONS INC.&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;Basic earnings per share of
common stock attributable to Tim Hortons Inc. are computed by
dividing net income attributable to Tim Hortons Inc.&amp;#8217;s common
stockholders by the weighted average number of shares of common
stock outstanding. Diluted computations are based on the treasury
stock method and include assumed issuances of outstanding
restricted stock units and stock options with tandem stock
appreciation rights (&amp;#8220;SARs&amp;#8221;), as prescribed in SFAS
No.&amp;#160;128&amp;#8212;&lt;i&gt;Earnings Per Share&lt;/i&gt; , as the sum of:
(i)&amp;#160;the amount, if any, the employee must pay upon exercise;
(ii)&amp;#160;the amount of compensation cost attributed to future
services and not yet recognized; and (iii)&amp;#160;the amount of tax
benefits (both current and deferred), if any, that would be
credited to additional paid-in capital assuming exercise of the
options, net of shares assumed to be repurchased from the assumed
proceeds, when dilutive. Stock options granted in 2008 and 2009
were anti-dilutive for the second quarter and year-to-date periods
ended June&amp;#160;28, 2009 and June&amp;#160;29, 2008, respectively, and
therefore were excluded from the calculation of earnings per share
of common stock attributable to Tim Hortons Inc.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;The computations of basic and
diluted earnings per share of common stock attributable to Tim
Hortons Inc. are shown below:&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;table cellspacing="0" cellpadding="0" width="100%" align="center"
border="0"&gt;&lt;!-- 5 First_Row * DO NOT REMOVE OR EDIT --&gt;
&lt;tbody&gt;
&lt;tr&gt;
&lt;td width="70%"&gt;&lt;/td&gt;
&lt;td valign="bottom" width="2%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td valign="bottom" width="2%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td valign="bottom" width="2%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td valign="bottom" width="2%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"
nowrap="nowrap" align="middle" colspan="5"&gt;&lt;font face=
"Times New Roman" size="1"&gt;&lt;b&gt;Second quarter ended&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"
nowrap="nowrap" align="middle" colspan="5"&gt;&lt;font face=
"Times New Roman" size=
"1"&gt;&lt;b&gt;Year-to-date&amp;#160;period&amp;#160;ended&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle" colspan="2"&gt;&lt;font face="Times New Roman" size="1"&gt;&lt;b&gt;June
28,&lt;br /&gt;
2009&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle" colspan="2"&gt;&lt;font face="Times New Roman" size="1"&gt;&lt;b&gt;June
29,&lt;br /&gt;
2008&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle" colspan="2"&gt;&lt;font face="Times New Roman" size="1"&gt;&lt;b&gt;June
28,&lt;br /&gt;
2009&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle" colspan="2"&gt;&lt;font face="Times New Roman" size="1"&gt;&lt;b&gt;June
29,&lt;br /&gt;
2008&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Net income attributable to Tim Hortons
Inc. for computation of basic and diluted earnings per share of
common stock attributable to Tim Hortons Inc.&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;77,760&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;74,974&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;144,199&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;136,794&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="+0"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="+0"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="+0"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="+0"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Weighted average shares outstanding for
computation of basic earnings per share of common stock
attributable to Tim Hortons Inc. (in thousands)&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;180,731&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;183,983&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;180,975&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;184,749&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Dilutive restricted stock units (in
thousands)&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;192&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;275&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;165&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;254&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="+0"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="+0"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="+0"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="+0"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 3em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Weighted average shares outstanding for
computation of diluted earnings per share of common stock
attributable to Tim Hortons Inc. (in thousands)&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;180,923&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;184,258&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;181,140&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;185,003&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="+0"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="+0"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="+0"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="+0"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Basic earnings per share of common stock
attributable to Tim Hortons Inc.&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;0.43&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;0.41&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;0.80&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;0.74&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="+0"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="+0"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="+0"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="+0"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Diluted earnings per share of common
stock attributable to Tim Hortons Inc.&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;0.43&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;0.41&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;0.80&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;0.74&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="+0"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="+0"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="+0"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="+0"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;!-- 6 Last_Row * DO NOT REMOVE OR EDIT --&gt;&lt;/tbody&gt;
&lt;/table&gt;
&lt;/div&gt;

</thi:EarningsPerShareTextBlock>
  <thi:InventoriesAndOtherNetDisclosureTextBlock contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0">&lt;div&gt;
&lt;p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;b&gt;NOTE 4 INVENTORIES AND OTHER,
NET&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;Inventories (which are
comprised primarily of finished goods) and other, net include the
following as at June&amp;#160;28, 2009 and December&amp;#160;28,
2008:&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;table cellspacing="0" cellpadding="0" width="100%" align="center"
border="0"&gt;&lt;!-- 5 First_Row * DO NOT REMOVE OR EDIT --&gt;
&lt;tbody&gt;
&lt;tr&gt;
&lt;td width="84%"&gt;&lt;/td&gt;
&lt;td valign="bottom" width="3%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td valign="bottom" width="3%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle" colspan="2"&gt;&lt;font face="Times New Roman" size=
"1"&gt;&lt;b&gt;June&amp;#160;28,&lt;br /&gt;
2009&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle" colspan="2"&gt;&lt;font face="Times New Roman" size=
"1"&gt;&lt;b&gt;December&amp;#160;28,&lt;br /&gt;
2008&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Inventories &amp;#8211; finished
goods&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;44,348&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;43,252&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Inventory obsolescence
provision&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(453&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(873&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="+0"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Inventories, net&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;43,895&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;42,379&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Prepaids and other&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;20,171&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;29,126&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="+0"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Total inventories and other,
net&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;64,066&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;71,505&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="+0"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td&gt;&lt;font size="+0"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;!-- 6 Last_Row * DO NOT REMOVE OR EDIT --&gt;&lt;/tbody&gt;
&lt;/table&gt;
&lt;/div&gt;

</thi:InventoriesAndOtherNetDisclosureTextBlock>
  <thi:DerivativesAndFairValueMeasurementsDisclosureTextBlock contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0">&lt;div&gt;
&lt;p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;b&gt;NOTE 12 DERIVATIVES AND FAIR VALUE
MEASUREMENTS&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;b&gt;&lt;i&gt;Derivatives&lt;/i&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;SFAS No.&amp;#160;133, as
amended, requires companies to recognize all derivatives as either
assets or liabilities at fair value on the Condensed Consolidated
Balance Sheet. SFAS No.&amp;#160;133 also permits companies to
designate all derivatives that qualify as hedging instruments as
fair value hedges, cash flow hedges, or hedges of net investments
in foreign operations. This designation is based on the exposure
being hedged. The Company has a policy prohibiting speculative
trading in derivatives. The Company may enter into derivatives that
are not designated as hedging instruments for accounting purposes,
but which largely offset the economic impact of certain foreign
currency transactions.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;The Company limits its
counterparty risk associated with its slate of derivative
instruments by utilizing a number of different financial
institutions. The Company continually monitors its positions, and
the credit ratings of its counterparties, and adjusts positions if
appropriate. The Company did not have any significant exposure to
any individual counterparty at June&amp;#160;28, 2009 or
December&amp;#160;28, 2008.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;&lt;i&gt;Cash flow hedges:&lt;/i&gt; The
Company&amp;#8217;s exposure to foreign exchange risk is mainly related
to fluctuations between the Canadian dollar and the U.S. dollar.
The Company is also exposed to changes in interest rates. The
Company seeks to manage its cash flow and income exposures arising
from these fluctuations and may use derivative products to reduce
the risk of a significant impact on its cash flows or income. The
Company does not hedge foreign currency and interest rate exposure
in a manner that would entirely eliminate the effect of changes in
foreign currency exchange rates, or interest rates on net income
and cash flows. The fair value of derivatives used by the Company
are based on quoted market prices for comparable products and have,
therefore, been classified as observable Level 2 inputs as defined
by SFAS No.&amp;#160;157 (see below).&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;The Company enters into cash
flow hedges to reduce the exposure to variability in certain
expected future cash flows. The types of cash flow hedges the
Company may enter into include, but are not limited to:
(i)&amp;#160;interest rate swaps that effectively convert a portion of
floating rate debt to fixed rate debt and are designed to reduce
the impact of interest rate changes on future interest expense; and
(ii)&amp;#160;forward foreign exchange contracts that are entered into
to fix the price of U.S. dollar denominated future
purchases.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;For cash flow hedges, the
effective portion of the gains or losses on derivatives is reported
in the cash flow hedges component of accumulated other
comprehensive (loss) income in Total equity of Tim Hortons Inc. and
reclassified into earnings in the same period or periods in which
the hedged transaction affects earnings. The ineffective portion of
gains or losses on derivatives is reported in the Condensed
Consolidated Statement of Operations. The Company discontinues
hedge accounting: (i)&amp;#160;when it determines that the cash flow
derivative is no longer effective in offsetting changes in the cash
flows of a hedged item; (ii)&amp;#160;when the derivative expires or is
sold, terminated or exercised; (iii)&amp;#160;when it is probable that
the forecasted transaction will not occur; or (iv)&amp;#160;when
management determines that designation of the derivative as a hedge
instrument is no longer appropriate.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;&lt;i&gt;Fair value hedges:&lt;/i&gt; The
Company may, from time to time, enter into fair value hedges to
reduce the exposure to changes in the fair values of certain assets
or liabilities. For fair value hedges, the gains or losses on
derivatives, as well as the offsetting gains or losses attributable
to the risk being hedged, are recognized in current earnings in the
Condensed Consolidated Statement of Operations in Other (income),
net. The Company does not have any derivatives designated as fair
value hedges outstanding as at June&amp;#160;28, 2009 or June&amp;#160;29,
2008.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"&gt;&lt;font size=
"1"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;!--##PBStart##--&gt;
&lt;p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;&lt;i&gt;Other derivatives&lt;/i&gt;: The
Company entered into a TRS during 2008 and another one in 2009 that
are intended to reduce the variability of cash flows and, to a
lesser extent, earnings associated with stock-based compensation
awards that will settle in cash, namely, the tandem SARs that are
associated with stock options (see Note 9). Neither of the
TRS&amp;#8217;s qualified as an accounting hedge under SFAS
No.&amp;#160;133, and, as such, they are being adjusted to fair value
in accordance with SFAS No.&amp;#160;133 at each period end, and the
impact of the revaluation is reported in the Condensed Consolidated
Statement of Operations.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;b&gt;&lt;i&gt;Fair Value
Measurements&lt;/i&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;SFAS No.&amp;#160;157 defines
fair value, establishes a framework for measuring fair value under
U.S. GAAP and enhances disclosures about fair value measurements.
Fair value is defined under SFAS No.&amp;#160;157 as the exchange price
that would be received for an asset or paid to transfer a liability
(an exit price) in the principal or most advantageous market for
the asset or liability in an orderly transaction between market
participants on the measurement date. Valuation techniques used to
measure fair value under SFAS No.&amp;#160;157 must maximize the use of
observable inputs and minimize the use of unobservable inputs. The
standard describes a fair value hierarchy based on three levels of
inputs. The first two levels are considered observable and the last
unobservable. These are used to measure fair value as
follows:&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px"&gt;
&amp;#160;&lt;/p&gt;
&lt;table style="BORDER-COLLAPSE: collapse" cellspacing="0"
cellpadding="0" width="100%" border="0"&gt;
&lt;tbody&gt;
&lt;tr&gt;
&lt;td valign="top" align="left" width="3%"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&amp;#8226;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top" width="1%"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top" align="left"&gt;
&lt;p align="left"&gt;&lt;font face="Times New Roman" size="2"&gt;Level 1
&amp;#8211; Quoted prices (unadjusted) in active markets for identical
assets or liabilities that the Company has the ability to access at
the measurement date.&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px"&gt;
&amp;#160;&lt;/p&gt;
&lt;table style="BORDER-COLLAPSE: collapse" cellspacing="0"
cellpadding="0" width="100%" border="0"&gt;
&lt;tbody&gt;
&lt;tr&gt;
&lt;td valign="top" align="left" width="3%"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&amp;#8226;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top" width="1%"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top" align="left"&gt;
&lt;p align="left"&gt;&lt;font face="Times New Roman" size="2"&gt;Level 2
&amp;#8211; Inputs, other than Level 1 inputs, that are observable for
the assets or liabilities, either directly or indirectly. Level 2
inputs include quoted market prices for similar assets or
liabilities; quoted prices in markets that are not active; or other
inputs that are observable or can be corroborated by observable
market data for substantially the full term of the assets or
liabilities.&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style="MARGIN-TOP: 0px; FONT-SIZE: 6px; MARGIN-BOTTOM: 0px"&gt;
&amp;#160;&lt;/p&gt;
&lt;table style="BORDER-COLLAPSE: collapse" cellspacing="0"
cellpadding="0" width="100%" border="0"&gt;
&lt;tbody&gt;
&lt;tr&gt;
&lt;td valign="top" align="left" width="3%"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&amp;#8226;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top" width="1%"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top" align="left"&gt;
&lt;p align="left"&gt;&lt;font face="Times New Roman" size="2"&gt;Level 3
&amp;#8211; Unobservable inputs that are supported by little or no
market activity and that are significant to the fair value of the
assets or liabilities.&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;In accordance with SFAS
No.&amp;#160;161 and SFAS No.&amp;#160;157 the tables below outline the
Company&amp;#8217;s outstanding derivatives and fair value measurements
as at and for the quarter ended June&amp;#160;28, 2009.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;i&gt;Financial Assets and
Liabilities&lt;/i&gt;&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;The following table
summarizes the location and fair value of derivative instruments on
our Condensed Consolidated Balance Sheet:&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px"&gt;
&amp;#160;&lt;/p&gt;
&lt;table cellspacing="0" cellpadding="0" width="100%" align="center"
border="0"&gt;&lt;!-- 5 First_Row * DO NOT REMOVE OR EDIT --&gt;
&lt;tbody&gt;
&lt;tr&gt;
&lt;td width="39%"&gt;&lt;/td&gt;
&lt;td valign="bottom" width="2%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td valign="bottom" width="2%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td valign="bottom" width="2%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td valign="bottom" width="2%"&gt;&lt;/td&gt;
&lt;td width="38%"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle" colspan="10"&gt;&lt;font face="Times New Roman" size="1"&gt;&lt;b&gt;As
at June&amp;#160;28, 2009&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle" colspan="2"&gt;&lt;font face="Times New Roman" size=
"1"&gt;&lt;b&gt;Notional&lt;br /&gt;
value&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle"&gt;&lt;font face="Times New Roman" size=
"1"&gt;&lt;b&gt;Fair&amp;#160;Value&lt;br /&gt;
Hierarchy&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle" colspan="2"&gt;&lt;font face="Times New Roman" size=
"1"&gt;&lt;b&gt;Fair&amp;#160;value&lt;br /&gt;
gain (loss)&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"
nowrap="nowrap" align="middle"&gt;
&lt;p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"&gt;
&lt;font face="Times New Roman" size=
"1"&gt;&lt;b&gt;Location&amp;#160;on&amp;#160;Condensed&amp;#160;Consolidated&amp;#160;Balance&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center"&gt;
&lt;font face="Times New Roman" size="1"&gt;&lt;b&gt;Sheet&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;b&gt;Derivatives designated as hedging
instruments under SFAS No.&amp;#160;133&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top"&gt;&lt;/td&gt;
&lt;td valign="top"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top"&gt;&lt;/td&gt;
&lt;td valign="top"&gt;&lt;/td&gt;
&lt;td valign="top"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Forward currency swaps&lt;/font&gt;
&lt;font face="Times New Roman" size="1"&gt;&lt;sup style=
"VERTICAL-ALIGN: baseline; BOTTOM: 0.8ex; POSITION: relative"&gt;(1)&lt;/sup&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top" align="right"&gt;&lt;font face="Times New Roman" size=
"2"&gt;75,368&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top" align="right"&gt;&lt;font face="Times New Roman" size=
"2"&gt;Level&amp;#160;2&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top" align="right"&gt;&lt;font face="Times New Roman" size=
"2"&gt;(1,084&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top" nowrap="nowrap"&gt;&lt;font face="Times New Roman" size=
"2"&gt;)&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top"&gt;&lt;font face="Times New Roman" size="2"&gt;Accounts
payable&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Interest rate swaps&lt;/font&gt; &lt;font face=
"Times New Roman" size="1"&gt;&lt;sup style=
"VERTICAL-ALIGN: baseline; BOTTOM: 0.8ex; POSITION: relative"&gt;(2)&lt;/sup&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top" align="right"&gt;&lt;font face="Times New Roman" size=
"2"&gt;130,000&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top" align="right"&gt;&lt;font face="Times New Roman" size=
"2"&gt;Level 2&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top" align="right"&gt;&lt;font face="Times New Roman" size=
"2"&gt;(7,732&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top" nowrap="nowrap"&gt;&lt;font face="Times New Roman" size=
"2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top"&gt;&lt;font face="Times New Roman" size="2"&gt;Other
long-term liabilities&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="2" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="2" height="8"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Total&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top" align="right"&gt;&lt;font face="Times New Roman" size=
"2"&gt;205,368&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top" align="right"&gt;&lt;font face="Times New Roman" size=
"2"&gt;(8,816&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top" nowrap="nowrap"&gt;&lt;font face="Times New Roman" size=
"2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="2" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="2" height="8"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Income tax effect&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top"&gt;&lt;/td&gt;
&lt;td valign="top"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top" align="right"&gt;&lt;font face="Times New Roman" size=
"2"&gt;2,510&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top" nowrap="nowrap"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top"&gt;&lt;font face="Times New Roman" size="2"&gt;Deferred
income taxes (current asset)&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="2" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="2" height="8"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Net of income taxes&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top"&gt;&lt;/td&gt;
&lt;td valign="top"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top" align="right"&gt;&lt;font face="Times New Roman" size=
"2"&gt;(6,306&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top" nowrap="nowrap"&gt;&lt;font face="Times New Roman" size=
"2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td height="8"&gt;&lt;/td&gt;
&lt;td colspan="3" height="8"&gt;&lt;/td&gt;
&lt;td colspan="2" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="2" height="8"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;b&gt;Derivatives not designated as hedging
instruments under SFAS No.&amp;#160;133&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top"&gt;&lt;/td&gt;
&lt;td valign="top"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top"&gt;&lt;/td&gt;
&lt;td valign="top"&gt;&lt;/td&gt;
&lt;td valign="top"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;TRS&lt;/font&gt; &lt;font face="Times New Roman"
size="1"&gt;&lt;sup style=
"VERTICAL-ALIGN: baseline; BOTTOM: 0.8ex; POSITION: relative"&gt;(3)&lt;/sup&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top" align="right"&gt;&lt;font face="Times New Roman" size=
"2"&gt;8,958&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top" align="right"&gt;&lt;font face="Times New Roman" size=
"2"&gt;Level 2&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top" align="right"&gt;&lt;font face="Times New Roman" size=
"2"&gt;(507&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top" nowrap="nowrap"&gt;&lt;font face="Times New Roman" size=
"2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top"&gt;&lt;font face="Times New Roman" size="2"&gt;Other
long-term liabilities&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;!-- 6 Last_Row * DO NOT REMOVE OR EDIT --&gt;&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style=
"MARGIN-TOP: 0px; MARGIN-BOTTOM: 2px; WIDTH: 10%; LINE-HEIGHT: 8px; BORDER-BOTTOM: #000000 0.5pt solid"&gt;
&amp;#160;&lt;/p&gt;
&lt;table style="BORDER-COLLAPSE: collapse" cellspacing="0"
cellpadding="0" width="100%" border="0"&gt;
&lt;tbody&gt;
&lt;tr&gt;
&lt;td valign="top" align="left" width="4%"&gt;&lt;font face=
"Times New Roman" size="1"&gt;&lt;sup style=
"VERTICAL-ALIGN: baseline; BOTTOM: 0.8ex; POSITION: relative"&gt;(1)&lt;/sup&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top" align="left"&gt;
&lt;p align="left"&gt;&lt;font face="Times New Roman" size="2"&gt;Maturities
range between July, 2009 and December, 2009.&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;table style="BORDER-COLLAPSE: collapse" cellspacing="0"
cellpadding="0" width="100%" border="0"&gt;
&lt;tbody&gt;
&lt;tr&gt;
&lt;td valign="top" align="left" width="4%"&gt;&lt;font face=
"Times New Roman" size="1"&gt;&lt;sup style=
"VERTICAL-ALIGN: baseline; BOTTOM: 0.8ex; POSITION: relative"&gt;(2)&lt;/sup&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top" align="left"&gt;
&lt;p align="left"&gt;&lt;font face="Times New Roman" size="2"&gt;Each matures
February, 2011.&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;table style="BORDER-COLLAPSE: collapse" cellspacing="0"
cellpadding="0" width="100%" border="0"&gt;
&lt;tbody&gt;
&lt;tr&gt;
&lt;td valign="top" align="left" width="4%"&gt;&lt;font face=
"Times New Roman" size="1"&gt;&lt;sup style=
"VERTICAL-ALIGN: baseline; BOTTOM: 0.8ex; POSITION: relative"&gt;(3)&lt;/sup&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="top" align="left"&gt;
&lt;p align="left"&gt;&lt;font face="Times New Roman" size="2"&gt;Maturities of
May, 2015 and May, 2016, respectively.&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;/tr&gt;
&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"&gt;&amp;#160;&lt;/p&gt;
&lt;!--##PBStart##--&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;The Company values
derivatives using valuations that are calibrated to the initial
trade prices. Subsequent valuations are based on observable inputs
to the valuation model, including exchange rates, interest rates,
credit spreads, volatilities, and the Company&amp;#8217;s share
price.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;The tables below summarize
the effect of derivative instruments on our Condensed Consolidated
Statement of Comprehensive Income for the second quarters and
year-to-date periods ended June&amp;#160;28, 2009. The tables do not
include amounts related to ineffectiveness and excluded amounts
from effectiveness testing, as they were immaterial:&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px"&gt;
&amp;#160;&lt;/p&gt;
&lt;table cellspacing="0" cellpadding="0" width="100%" align="center"
border="0"&gt;&lt;!-- 5 First_Row * DO NOT REMOVE OR EDIT --&gt;
&lt;tbody&gt;
&lt;tr&gt;
&lt;td width="30%"&gt;&lt;/td&gt;
&lt;td valign="bottom" width="7%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td valign="bottom" width="7%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td valign="bottom" width="7%"&gt;&lt;/td&gt;
&lt;td width="30%"&gt;&lt;/td&gt;
&lt;td valign="bottom" width="7%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle" colspan="12"&gt;&lt;font face="Times New Roman" size=
"1"&gt;&lt;b&gt;Second quarter ended June&amp;#160;28, 2009&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"
nowrap="nowrap" align="middle" colspan="2"&gt;&lt;font face=
"Times New Roman" size="1"&gt;&lt;b&gt;Amount&amp;#160;of&amp;#160;gain&lt;br /&gt;
(loss)&amp;#160;recognized&lt;br /&gt;
in OCI&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"
nowrap="nowrap" align="middle" colspan="2"&gt;&lt;font face=
"Times New Roman" size="1"&gt;&lt;b&gt;Amount&amp;#160;of&amp;#160;net&lt;br /&gt;
(gain)&amp;#160;loss&amp;#160;reclassified&lt;br /&gt;
to earnings&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle"&gt;
&lt;p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"&gt;
&lt;font face="Times New Roman" size=
"1"&gt;&lt;b&gt;Location&amp;#160;on&amp;#160;Condensed&lt;br /&gt;
Consolidated&amp;#160;Statement&amp;#160;of&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center"&gt;
&lt;font face="Times New Roman" size="1"&gt;&lt;b&gt;Operations&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle" colspan="2"&gt;&lt;font face="Times New Roman" size=
"1"&gt;&lt;b&gt;Total&amp;#160;effect&amp;#160;on&amp;#160;OCI&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;b&gt;Derivatives designated as hedging
instruments under SFAS No.&amp;#160;133&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Forward currency swaps&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;730&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(3,733&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size="2"&gt;Cost of
sales&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(3,003&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Interest rate swaps&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(1,797&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;2,975&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size="2"&gt;Interest
(expense)&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;1,178&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="2" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Total&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(1,067&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(758&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(1,825&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Income tax effect&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;583&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(965&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size="2"&gt;Income
taxes&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(382&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="2" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Net of income taxes&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(484&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(1,723&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(2,207&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;/tr&gt;
&lt;!-- 6 Last_Row * DO NOT REMOVE OR EDIT --&gt;&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style="MARGIN-TOP: 0px; FONT-SIZE: 12px; MARGIN-BOTTOM: 0px"&gt;
&amp;#160;&lt;/p&gt;
&lt;table cellspacing="0" cellpadding="0" width="100%" align="center"
border="0"&gt;&lt;!-- 5 First_Row * DO NOT REMOVE OR EDIT --&gt;
&lt;tbody&gt;
&lt;tr&gt;
&lt;td width="31%"&gt;&lt;/td&gt;
&lt;td valign="bottom" width="7%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td valign="bottom" width="7%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td valign="bottom" width="7%"&gt;&lt;/td&gt;
&lt;td width="31%"&gt;&lt;/td&gt;
&lt;td valign="bottom" width="7%"&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;td&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle" colspan="12"&gt;&lt;font face="Times New Roman" size=
"1"&gt;&lt;b&gt;Year-to-date period ended June&amp;#160;28, 2009&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"
nowrap="nowrap" align="middle" colspan="2"&gt;&lt;font face=
"Times New Roman" size="1"&gt;&lt;b&gt;Amount&amp;#160;of&amp;#160;gain&lt;br /&gt;
(loss)&amp;#160;recognized&lt;br /&gt;
in OCI&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"
nowrap="nowrap" align="middle" colspan="2"&gt;&lt;font face=
"Times New Roman" size="1"&gt;&lt;b&gt;Amount&amp;#160;of&amp;#160;net&lt;br /&gt;
(gain)&amp;#160;loss&amp;#160;reclassified&lt;br /&gt;
to earnings&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"
nowrap="nowrap" align="middle"&gt;
&lt;p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="center"&gt;
&lt;font face="Times New Roman" size=
"1"&gt;&lt;b&gt;Location&amp;#160;on&amp;#160;Condensed&lt;br /&gt;
Consolidated&amp;#160;Statement&amp;#160;of&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="center"&gt;
&lt;font face="Times New Roman" size="1"&gt;&lt;b&gt;Operations&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align=
"middle" colspan="2"&gt;&lt;font face="Times New Roman" size=
"1"&gt;&lt;b&gt;Total&amp;#160;effect&amp;#160;on&amp;#160;OCI&lt;/b&gt;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;b&gt;Derivatives designated as hedging
instruments under SFAS No.&amp;#160;133&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Forward currency swaps&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;854&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(6,871&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size="2"&gt;Cost of
sales&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(6,017&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Interest rate swaps&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(858&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;2,176&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size="2"&gt;Interest
(expense)&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;1,318&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="2" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Total&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(4&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(4,695&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(4,699&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr bgcolor="#CCEEFF"&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Income tax effect&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;231&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(706&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size="2"&gt;Income
taxes&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(475&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 1px solid" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;td colspan="2" height="8"&gt;&lt;/td&gt;
&lt;td colspan="4" height="8"&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
&lt;td valign="top"&gt;
&lt;p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"&gt;&lt;font face=
"Times New Roman" size="2"&gt;Net of income taxes&lt;/font&gt;&lt;/p&gt;
&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;227&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(5,401&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font size="1"&gt;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;font face="Times New Roman" size=
"2"&gt;$&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" align="right"&gt;&lt;font face="Times New Roman"
size="2"&gt;(5,174&lt;/font&gt;&lt;/td&gt;
&lt;td valign="bottom" nowrap="nowrap"&gt;&lt;font face="Times New Roman"
size="2"&gt;)&amp;#160;&lt;/font&gt;&lt;/td&gt;
&lt;/tr&gt;
&lt;tr style="FONT-SIZE: 1px"&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&lt;/td&gt;
&lt;td valign="bottom"&gt;&lt;/td&gt;
&lt;td valign="bottom"&gt;&amp;#160;&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td style="BORDER-TOP: #000000 3px double" valign="bottom"&gt;
&amp;#160;&lt;/td&gt;
&lt;td&gt;&amp;#160;&lt;/td&gt;
&lt;/tr&gt;
&lt;!-- 6 Last_Row * DO NOT REMOVE OR EDIT --&gt;&lt;/tbody&gt;
&lt;/table&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;Derivatives not designated as
hedging instruments under SFAS No.&amp;#160;133, namely our TRS as
noted above, did not have a material fair value change in either
the second quarter of 2009 or year-to-date period ended
June&amp;#160;28, 2009.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"&gt;&lt;font size=
"1"&gt;&amp;#160;&lt;/font&gt;&lt;/p&gt;
&lt;!--##PBStart##--&gt;
&lt;p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;i&gt;Non-financial Assets and
Liabilities&lt;/i&gt;&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;The Company values its assets
held for sale at the lower of historical cost or fair value less
cost to sell. When applicable, fair value is generally based on
third-party appraisals. Assets held for sale valued using fair
value less cost to sell were immaterial as at June&amp;#160;28,
2009.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"&gt;&lt;font face=
"Times New Roman" size="2"&gt;&lt;b&gt;&lt;i&gt;Fair Value
Disclosures&lt;/i&gt;&lt;/b&gt;&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;The carrying value of Cash
and cash equivalents, Restricted cash and cash equivalents,
Accounts receivable, net, Accounts payable, and Accrued liabilities
on the Condensed Consolidated Balance Sheet approximates their fair
value due to their short-term nature or maturity of these assets or
obligations.&lt;/font&gt;&lt;/p&gt;
&lt;p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; TEXT-INDENT: 4%"&gt;
&lt;font face="Times New Roman" size="2"&gt;The estimated fair value at
June&amp;#160;28, 2009 for notes receivable is $43 million; and for
Term debt is $377 million.&lt;/font&gt;&lt;/p&gt;
&lt;/div&gt;

</thi:DerivativesAndFairValueMeasurementsDisclosureTextBlock>
  <thi:IncreaseDecreaseInventoriesAndOtherNet contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">-7589000</thi:IncreaseDecreaseInventoriesAndOtherNet>
  <thi:RevenueFromRentsAndRoyalties contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0" unitRef="CAD" decimals="-3">311818000</thi:RevenueFromRentsAndRoyalties>
  <us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0_225091x215219" unitRef="CAD" decimals="-3">-26131000</us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease>
  <thi:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0_225091x215846" unitRef="CAD" decimals="-3">-1784000</thi:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue>
  <us-gaap:DividendsCommonStock contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0_225091x223969" unitRef="CAD" decimals="-3">36253000</us-gaap:DividendsCommonStock>
  <thi:ProfitLoss contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0_225091x223969" unitRef="CAD" decimals="-3">144199000</thi:ProfitLoss>
  <us-gaap:StockIssuedDuringPeriodValueTreasuryStockReissued contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0_225091x225591" unitRef="CAD" decimals="-3">264000</us-gaap:StockIssuedDuringPeriodValueTreasuryStockReissued>
  <us-gaap:TreasuryStockValueAcquiredCostMethod contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0_225091x225591" unitRef="CAD" decimals="-3">16701000</us-gaap:TreasuryStockValueAcquiredCostMethod>
  <us-gaap:StockIssuedDuringPeriodSharesTreasuryStockReissued contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0_225091x392610" unitRef="Shares" decimals="-3">8000</us-gaap:StockIssuedDuringPeriodSharesTreasuryStockReissued>
  <us-gaap:TreasuryStockSharesAcquired contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0_225091x392610" unitRef="Shares" decimals="-3">-560000</us-gaap:TreasuryStockSharesAcquired>
  <us-gaap:StockRepurchasedDuringPeriodValue contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0_225091x392889" unitRef="CAD" decimals="-3">713000</us-gaap:StockRepurchasedDuringPeriodValue>
  <thi:DisbursedFromTrustDuringTheYear contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0_225091x392889" unitRef="CAD" decimals="-3">-2262000</thi:DisbursedFromTrustDuringTheYear>
  <us-gaap:StockRepurchasedDuringPeriodShares contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0_225091x392891" unitRef="Shares" decimals="-3">-25000</us-gaap:StockRepurchasedDuringPeriodShares>
  <thi:SharesDisbursedFromTrustDuringTheYear contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0_225091x392891" unitRef="Shares" decimals="-3">66000</thi:SharesDisbursedFromTrustDuringTheYear>
  <us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0_225091x393113" unitRef="CAD" decimals="-3">1285000</us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders>
  <thi:ProfitLoss contextRef="eol_PE692212--0910-Q0003_STD_p6m_20090628_0_225091x393113" unitRef="CAD" decimals="-3">734000</thi:ProfitLoss>
  <us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease contextRef="eol_PE692212--0910-Q0003_STD_p12m_20081228_0_225091x215219" unitRef="CAD" decimals="-3">83529000</us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease>
  <thi:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue contextRef="eol_PE692212--0910-Q0003_STD_p12m_20081228_0_225091x215846" unitRef="CAD" decimals="-3">-1982000</thi:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue>
  <us-gaap:DividendsCommonStock contextRef="eol_PE692212--0910-Q0003_STD_p12m_20081228_0_225091x223969" unitRef="CAD" decimals="-3">66086000</us-gaap:DividendsCommonStock>
  <thi:ProfitLoss contextRef="eol_PE692212--0910-Q0003_STD_p12m_20081228_0_225091x223969" unitRef="CAD" decimals="-3">284678000</thi:ProfitLoss>
  <us-gaap:StockIssuedDuringPeriodValueTreasuryStockReissued contextRef="eol_PE692212--0910-Q0003_STD_p12m_20081228_0_225091x225591" unitRef="CAD" decimals="-3">1099000</us-gaap:StockIssuedDuringPeriodValueTreasuryStockReissued>
  <us-gaap:TreasuryStockValueAcquiredCostMethod contextRef="eol_PE692212--0910-Q0003_STD_p12m_20081228_0_225091x225591" unitRef="CAD" decimals="-3">165258000</us-gaap:TreasuryStockValueAcquiredCostMethod>
  <us-gaap:StockIssuedDuringPeriodSharesTreasuryStockReissued contextRef="eol_PE692212--0910-Q0003_STD_p12m_20081228_0_225091x392610" unitRef="Shares" decimals="-3">32000</us-gaap:StockIssuedDuringPeriodSharesTreasuryStockReissued>
  <us-gaap:TreasuryStockSharesAcquired contextRef="eol_PE692212--0910-Q0003_STD_p12m_20081228_0_225091x392610" unitRef="Shares" decimals="-3">-5036000</us-gaap:TreasuryStockSharesAcquired>
  <us-gaap:StockRepurchasedDuringPeriodValue contextRef="eol_PE692212--0910-Q0003_STD_p12m_20081228_0_225091x392889" unitRef="CAD" decimals="-3">3842000</us-gaap:StockRepurchasedDuringPeriodValue>
  <thi:DisbursedFromTrustDuringTheYear contextRef="eol_PE692212--0910-Q0003_STD_p12m_20081228_0_225091x392889" unitRef="CAD" decimals="-3">-6183000</thi:DisbursedFromTrustDuringTheYear>
  <us-gaap:StockRepurchasedDuringPeriodShares contextRef="eol_PE692212--0910-Q0003_STD_p12m_20081228_0_225091x392891" unitRef="Shares" decimals="-3">-116000</us-gaap:StockRepurchasedDuringPeriodShares>
  <thi:SharesDisbursedFromTrustDuringTheYear contextRef="eol_PE692212--0910-Q0003_STD_p12m_20081228_0_225091x392891" unitRef="Shares" decimals="-3">179000</thi:SharesDisbursedFromTrustDuringTheYear>
  <us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders contextRef="eol_PE692212--0910-Q0003_STD_p12m_20081228_0_225091x393113" unitRef="CAD" decimals="-3">2973000</us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders>
  <thi:ProfitLoss contextRef="eol_PE692212--0910-Q0003_STD_p12m_20081228_0_225091x393113" unitRef="CAD" decimals="-3">2217000</thi:ProfitLoss>
  <context id="eol_PE692212--0910-Q0003_STD_p12m_20081228_0_225091x393113">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">thi:NoncontrollingInterestMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <startDate>2007-12-31</startDate>
      <endDate>2008-12-28</endDate>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_p12m_20081228_0_225091x392891">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">thi:SharesHeldInTrustSharesMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <startDate>2007-12-31</startDate>
      <endDate>2008-12-28</endDate>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_p12m_20081228_0_225091x392889">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">thi:SharesHeldInTrustMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <startDate>2007-12-31</startDate>
      <endDate>2008-12-28</endDate>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_p12m_20081228_0_225091x392610">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">thi:TreasuryStockSharesMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <startDate>2007-12-31</startDate>
      <endDate>2008-12-28</endDate>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_p12m_20081228_0_225091x225591">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:TreasuryStockMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <startDate>2007-12-31</startDate>
      <endDate>2008-12-28</endDate>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_p12m_20081228_0_225091x223969">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:RetainedEarningsMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <startDate>2007-12-31</startDate>
      <endDate>2008-12-28</endDate>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_p12m_20081228_0_225091x215846">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:AdditionalPaidInCapitalMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <startDate>2007-12-31</startDate>
      <endDate>2008-12-28</endDate>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_p12m_20081228_0_225091x215219">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:AccumulatedOtherComprehensiveIncomeMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <startDate>2007-12-31</startDate>
      <endDate>2008-12-28</endDate>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_p6m_20090628_0_225091x393113">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">thi:NoncontrollingInterestMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <startDate>2008-12-29</startDate>
      <endDate>2009-06-28</endDate>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_p6m_20090628_0_225091x392891">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">thi:SharesHeldInTrustSharesMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <startDate>2008-12-29</startDate>
      <endDate>2009-06-28</endDate>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_p6m_20090628_0_225091x392889">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">thi:SharesHeldInTrustMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <startDate>2008-12-29</startDate>
      <endDate>2009-06-28</endDate>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_p6m_20090628_0_225091x392610">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">thi:TreasuryStockSharesMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <startDate>2008-12-29</startDate>
      <endDate>2009-06-28</endDate>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_p6m_20090628_0_225091x225591">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:TreasuryStockMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <startDate>2008-12-29</startDate>
      <endDate>2009-06-28</endDate>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_p6m_20090628_0_225091x223969">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:RetainedEarningsMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <startDate>2008-12-29</startDate>
      <endDate>2009-06-28</endDate>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_p6m_20090628_0_225091x215846">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:AdditionalPaidInCapitalMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <startDate>2008-12-29</startDate>
      <endDate>2009-06-28</endDate>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_p6m_20090628_0_225091x215219">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:AccumulatedOtherComprehensiveIncomeMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <startDate>2008-12-29</startDate>
      <endDate>2009-06-28</endDate>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_p6m_20090628_0">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
    </entity>
    <period>
      <startDate>2008-12-29</startDate>
      <endDate>2009-06-28</endDate>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_p6m_20080629_0">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
    </entity>
    <period>
      <startDate>2007-12-31</startDate>
      <endDate>2008-06-29</endDate>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_p3m_20090628_0">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
    </entity>
    <period>
      <startDate>2009-03-30</startDate>
      <endDate>2009-06-28</endDate>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_p3m_20080629_0">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
    </entity>
    <period>
      <startDate>2008-03-31</startDate>
      <endDate>2008-06-29</endDate>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_Inst_20090628_0_225091x393135">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">thi:ParentMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <instant>2009-06-28</instant>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_Inst_20090628_0_225091x393113">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">thi:NoncontrollingInterestMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <instant>2009-06-28</instant>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_Inst_20090628_0_225091x392891">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">thi:SharesHeldInTrustSharesMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <instant>2009-06-28</instant>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_Inst_20090628_0_225091x392889">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">thi:SharesHeldInTrustMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <instant>2009-06-28</instant>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_Inst_20090628_0_225091x392610">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">thi:TreasuryStockSharesMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <instant>2009-06-28</instant>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_Inst_20090628_0_225091x392573">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">thi:CommonStockSharesMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <instant>2009-06-28</instant>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_Inst_20090628_0_225091x225591">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:TreasuryStockMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <instant>2009-06-28</instant>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_Inst_20090628_0_225091x223969">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:RetainedEarningsMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <instant>2009-06-28</instant>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_Inst_20090628_0_225091x215846">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:AdditionalPaidInCapitalMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <instant>2009-06-28</instant>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_Inst_20090628_0_225091x215219">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:AccumulatedOtherComprehensiveIncomeMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <instant>2009-06-28</instant>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_Inst_20090628_0_225091x214895">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:CommonStockMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <instant>2009-06-28</instant>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_Inst_20090628_0">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
    </entity>
    <period>
      <instant>2009-06-28</instant>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_Inst_20080629_0">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
    </entity>
    <period>
      <instant>2008-06-29</instant>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_Inst_20090805_0">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
    </entity>
    <period>
      <instant>2009-08-05</instant>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_Inst_20081228_0_225091x393135">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">thi:ParentMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <instant>2008-12-28</instant>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_Inst_20081228_0_225091x393113">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">thi:NoncontrollingInterestMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <instant>2008-12-28</instant>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_Inst_20081228_0_225091x392891">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">thi:SharesHeldInTrustSharesMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <instant>2008-12-28</instant>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_Inst_20081228_0_225091x392889">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">thi:SharesHeldInTrustMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <instant>2008-12-28</instant>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_Inst_20081228_0_225091x392610">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">thi:TreasuryStockSharesMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <instant>2008-12-28</instant>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_Inst_20081228_0_225091x392573">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">thi:CommonStockSharesMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <instant>2008-12-28</instant>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_Inst_20081228_0_225091x225591">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:TreasuryStockMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <instant>2008-12-28</instant>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_Inst_20081228_0_225091x223969">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:RetainedEarningsMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <instant>2008-12-28</instant>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_Inst_20081228_0_225091x215846">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:AdditionalPaidInCapitalMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <instant>2008-12-28</instant>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_Inst_20081228_0_225091x215219">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:AccumulatedOtherComprehensiveIncomeMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <instant>2008-12-28</instant>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_Inst_20081228_0_225091x214895">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:CommonStockMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <instant>2008-12-28</instant>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_Inst_20081228_0">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
    </entity>
    <period>
      <instant>2008-12-28</instant>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_Inst_20071230_0_225091x393113">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">thi:NoncontrollingInterestMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <instant>2007-12-30</instant>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_Inst_20071230_0_225091x392891">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">thi:SharesHeldInTrustSharesMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <instant>2007-12-30</instant>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_Inst_20071230_0_225091x392889">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">thi:SharesHeldInTrustMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <instant>2007-12-30</instant>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_Inst_20071230_0_225091x392610">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">thi:TreasuryStockSharesMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <instant>2007-12-30</instant>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_Inst_20071230_0_225091x392573">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">thi:CommonStockSharesMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <instant>2007-12-30</instant>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_Inst_20071230_0_225091x225591">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:TreasuryStockMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <instant>2007-12-30</instant>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_Inst_20071230_0_225091x223969">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:RetainedEarningsMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <instant>2007-12-30</instant>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_Inst_20071230_0_225091x215846">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:AdditionalPaidInCapitalMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <instant>2007-12-30</instant>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_Inst_20071230_0_225091x215219">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:AccumulatedOtherComprehensiveIncomeMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <instant>2007-12-30</instant>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_Inst_20071230_0_225091x214895">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
      <segment><xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis">us-gaap:CommonStockMember</xbrldi:explicitMember></segment>
    </entity>
    <period>
      <instant>2007-12-30</instant>
    </period>
  </context><context id="eol_PE692212--0910-Q0003_STD_Inst_20080627_0">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
    </entity>
    <period>
      <instant>2008-06-27</instant>
    </period>
  </context>
  <context id="eol_PE692212--0910-Q0003_STD_Inst_20071230_0">
    <entity>
      <identifier scheme="http://www.sec.gov/CIK">0001345111</identifier>
    </entity>
    <period>
      <instant>2007-12-30</instant>
    </period>
  </context>
  <unit id="CAD">
    <measure>iso4217:CAD</measure>
  </unit>
  <unit id="Shares">
    <measure>shares</measure>
  </unit>
  <unit id="CADperShareItemType">
    <divide>
      <unitNumerator>
        <measure>iso4217:CAD</measure>
      </unitNumerator>
      <unitDenominator>
        <measure>shares</measure>
      </unitDenominator>
    </divide>
  </unit>
</xbrl>