Tim Hortons Inc. Income Statement

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Financial Statements

In millions of CAD; shares in millions, except per-share amounts

	FY2013 12 months to Dec 29, 2013	FY2012 12 months to Dec 30, 2012	FY2011 12 months to Jan 1, 2012	FY2009 12 months to Jan 3, 2010
Revenues
Sales
Franchise revenues
Rents and royalties
Franchise fees
Franchise Revenue, Total
Total revenues
Costs and expenses
Cost of sales
Operating expenses
Franchise fee costs
General and administrative expenses
Equity (income)
Asset impairment and related closure costs (note 3)
Corporate reorganization expenses
Asset impairment and closure costs, net (note 3)
Other income, net
Total costs and expenses, net

Gain on sale of interest in Maidstone Bakeries (note 4)
De-branding costs
Asset impairment
Other (income), net
Total costs and expenses, net
Operating income
Interest (expense)
Interest income
Income before income taxes
Income taxes
Net income
Net income attributable to non controlling interests
Net income attributable to Tim Hortons Inc.
Basic earnings per common share attributable to Tim Hortons Inc. (in Canadian dollars per share)
Diluted earnings per common share attributable to Tim Hortons Inc. (in Canadian dollars per share)
Weighted average number of common shares outstanding (in thousands) – Basic (note 4) (in shares)
Weighted average number of common shares outstanding (in thousands) – Diluted (note 4) (in shares)
Dividends per common share (in Canadian dollars per share)

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