Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2013

Information on Reportable Segments

	First quarter ended
	March 31, 2013			April 1, 2012
Revenues(1)
Canada	$	593,673		$	599,883
U.S.		44,448			38,429
Corporate services		4,125			4,471
Total reportable segments		642,246			642,783
VIEs		89,291			78,501
Total	$	731,537		$	721,284
Segment Operating Income (Loss)
Canada	$	145,821		$	147,226
U.S.		910			1,654
Corporate services		(10,665	)		(18,785	)
Total reportable segments		136,066			130,095
VIEs		1,326			1,528
Corporate reorganization expenses		(9,475	)		0
Consolidated Operating Income	$	127,917		$	131,623
Interest, Net		(7,735	)		(7,187	)
Income before income taxes	$	120,182		$	124,436

⁽¹⁾  There are no inter-segment revenues included in the above table.

	First quarter ended
	March 31, 2013		April 1, 2012
Capital expenditures
Canada	$	30,276	$	23,782
U.S.		15,361		7,992
Corporate services		1,842		2,495
Total reportable segments	$	47,479	$	34,269

Reconciliation of Total Reportable Segment Property and Equipment and Total Assets

The following table provides a reconciliation of reportable segment Property and equipment, net and Total assets to consolidated Property and equipment, net and consolidated Total assets, respectively:

	As at
	March 31, 2013		December 30, 2012
Total Property and equipment, net
Canada(1)	$	926,564	$	915,733
U.S.(1)		389,856		378,457
Corporate services		182,295		184,938
Total reportable segments		1,498,715		1,479,128
VIEs		72,054		74,180
Consolidated Property and equipment, net	$	1,570,769	$	1,553,308
Total Assets
Canada	$	1,231,250	$	1,175,552
U.S.		415,550		400,231
Corporate services		286,124		281,043
Total reportable segments		1,932,924		1,856,826
VIEs		133,139		139,462
Unallocated assets(3)		193,315		287,891
Consolidated Total assets	$	2,259,378	$	2,284,179

⁽¹⁾  Includes primarily restaurant-related assets such as land, building and leasehold improvements.

⁽²⁾  Includes property and equipment related to distribution services, manufacturing activities, and other corporate assets.

⁽³⁾  Includes Cash and cash equivalents, Restricted cash and cash equivalents, Deferred income taxes and Prepaids, except as related to VIEs.

Consolidated Sales and Cost of Sales Information

Consolidated Sales and Cost of sales comprise the following:

	First quarter ended
	March 31, 2013		April 1, 2012
Sales
Distribution sales	$	431,151	$	439,728
Company-operated restaurant sales		5,976		5,560
Sales of VIEs		86,760		78,014
Total Sales	$	523,887	$	523,302
Cost of sales
Distribution cost of sales	$	375,553	$	389,948
Company-operated restaurant cost of sales		7,010		6,080
Cost of sales of VIEs		78,791		68,892
Total Cost of sales	$	461,354	$	464,920