XML 55 R29.htm IDEA: XBRL DOCUMENT v3.20.1
Segments (Tables)
3 Months Ended
Mar. 31, 2020
Segment Reporting [Abstract]  
Schedule of segment reporting information by segment Information on segments is as follows:
 
 
Three months ended March 31,
 
 
2020
 
2019
 
 
(In millions)
Revenues from external customers:
 
 
 
 
Franchise operations
 
$
145.1

 
$
168.9

Rental operations
 
29.0

 
30.7

Company restaurants
 
31.3

 
35.8

Financing operations
 
1.5

 
1.8

Total
 
$
206.9

 
$
237.2

 
 
 
 
 
Interest expense:
 
 
 
 
Rental operations
 
$
1.6

 
$
2.5

Company restaurants
 
0.5

 
0.5

Corporate
 
15.2

 
15.4

Total
 
$
17.3

 
$
18.4

 
 
 
 
 
Depreciation and amortization:
 
 
 
 
Franchise operations
 
$
2.6

 
$
2.6

Rental operations
 
3.1

 
$
3.5

Company restaurants
 
1.6

 
1.3

Corporate
 
3.3

 
2.8

Total
 
$
10.6

 
$
10.2

 
 
 
 
 
Gross profit, by segment:
 
 
 
 
Franchise operations
 
$
75.6

 
$
88.6

Rental operations
 
6.5

 
8.1

Company restaurants
 
1.0

 
4.2

Financing operations
 
1.3

 
1.7

Total gross profit
 
84.4

 
102.6

Corporate and unallocated expenses, net
 
(55.3
)
 
(61.5
)
Income before income tax provision
 
$
29.1

 
$
41.1