XML 96 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segments (Tables)
6 Months Ended
Jun. 30, 2013
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Information on segments for the three and six months ended June 30, 2013 and 2012 was as follows:
 
 
Three Months Ended
 
Six Months Ended
 
 
June 30,
 
June 30,
 
 
2013
 
2012
 
2013
 
2012
 
 
(In millions)
Revenues from External Customers
 
 

 
 

 
 
 
 
Franchise operations
 
$
108.0

 
$
102.5

 
$
219.9

 
$
210.9

Company restaurants
 
16.1

 
93.8

 
32.6

 
194.7

Rental operations
 
30.7

 
29.1

 
61.7

 
61.2

Financing operations
 
3.3

 
4.0

 
7.1

 
8.2

Total
 
$
158.1

 
$
229.4

 
$
321.3

 
$
475.0

Interest Expense
 
 

 
 

 
 
 
 
Company restaurants
 
$
0.1

 
$
0.1

 
$
0.2

 
$
0.2

Rental operations
 
4.0

 
4.3

 
8.1

 
8.6

Corporate
 
25.0

 
29.7

 
50.3

 
59.9

Total
 
$
29.1

 
$
34.1

 
$
58.6

 
$
68.7

Depreciation and amortization
 
 

 
 

 
 
 
 
Franchise operations
 
$
2.7

 
$
2.5

 
$
5.5

 
$
4.9

Company restaurants
 
0.6

 
2.3

 
1.1

 
4.7

Rental operations
 
3.3

 
3.4

 
6.7

 
6.9

Corporate
 
2.2

 
2.3

 
4.3

 
4.5

Total
 
$
8.8

 
$
10.5

 
$
17.6

 
$
21.0

Income (loss) before income taxes
 
 

 
 

 
 
 
 
Franchise operations
 
$
81.9

 
$
76.2

 
$
165.6

 
$
156.9

Company restaurants
 
0.0

 
14.2

 
0.2

 
30.9

Rental operations
 
6.2

 
4.8

 
12.9

 
12.3

Financing operations
 
3.0

 
3.1

 
6.8

 
6.7

Corporate
 
(64.1
)
 
(70.9
)
 
(128.4
)
 
(130.3
)
Total
 
$
27.0

 
$
27.4

 
$
57.1

 
$
76.5