XML 64 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segments (Tables)
6 Months Ended
Jun. 30, 2012
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Information on segments was as follows:
 
 
Three Months Ended
 
Six Months Ended
 
 
June 30,
 
June 30,
 
 
2012
 
2011
 
2012
 
2011
 
 
(In millions)
Revenues from External Customers
 
 

 
 

 
 
 
 
Franchise operations
 
$
102.5

 
$
98.6

 
$
210.9

 
$
203.1

Company restaurants
 
93.8

 
134.6

 
194.7

 
289.3

Rental operations
 
29.1

 
31.6

 
61.2

 
63.8

Financing operations
 
4.0

 
3.5

 
8.2

 
12.3

Total
 
$
229.4

 
$
268.3

 
$
475.0

 
$
568.5

Interest Expense
 
 

 
 

 
 
 
 
Company restaurants
 
$
0.1

 
$
0.1

 
$
0.2

 
$
0.3

Rental operations
 
4.3

 
4.5

 
8.6

 
9.2

Corporate
 
29.7

 
32.9

 
59.9

 
69.2

Total
 
$
34.1

 
$
37.5

 
$
68.7

 
$
78.7

Depreciation and amortization
 
 

 
 

 
 
 
 
Franchise operations
 
$
2.5

 
$
2.6

 
$
4.9

 
$
5.1

Company restaurants
 
2.3

 
4.6

 
4.7

 
9.5

Rental operations
 
3.4

 
3.5

 
6.9

 
7.1

Corporate
 
2.3

 
2.4

 
4.5

 
4.6

Total
 
$
10.5

 
$
13.1

 
$
21.0

 
$
26.3

Income (loss) before income taxes
 
 

 
 

 
 
 
 
Franchise operations
 
$
76.2

 
$
72.4

 
$
156.9

 
$
149.4

Company restaurants
 
14.2

 
17.3

 
30.9

 
40.3

Rental operations
 
4.8

 
7.0

 
12.3

 
14.6

Financing operations
 
3.1

 
3.6

 
6.7

 
6.7

Corporate
 
(70.9
)
 
(98.5
)
 
(130.3
)
 
(168.0
)
Total
 
$
27.4

 
$
1.8

 
$
76.5

 
$
43.0