|
Q3 FY2014
As of Sep 30, 2014
|
Q2 FY2014
As of Jun 30, 2014
|
Q1 FY2014
As of Mar 31, 2014
|
Q4 FY2013
As of Dec 31, 2013
|
Q3 FY2013
As of Sep 30, 2013
|
Q2 FY2013
As of Jun 30, 2013
|
Q1 FY2013
As of Mar 31, 2013
|
Q4 FY2012
As of Dec 31, 2012
|
Q3 FY2012
As of Sep 30, 2012
|
Q2 FY2012
As of Jun 30, 2012
|
|
|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||
| Current assets: | ||||||||||
| Cash and cash equivalents | ||||||||||
| Trade and notes receivable, net | ||||||||||
| Prepaids and other current assets, net | ||||||||||
| Deferred income taxes, net | ||||||||||
| Total current assets | ||||||||||
| Property and equipment, net of accumulated depreciation of $216.9 million and $187.9 million, respectively | ||||||||||
| Intangible assets, net | ||||||||||
| Goodwill | ||||||||||
| Net investment in property leased to franchisees | ||||||||||
| Other assets, net | ||||||||||
| Total assets | ||||||||||
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||||||||||
| Current liabilities: | ||||||||||
| Accounts and drafts payable | ||||||||||
| Accrued advertising | ||||||||||
| Other accrued liabilities | ||||||||||
| Current portion of long term debt and capital leases | ||||||||||
| Total current liabilities | ||||||||||
| Term debt, net of current portion | ||||||||||
| Capital leases, net of current portion | ||||||||||
| Other liabilities, net | ||||||||||
| Deferred income taxes, net | ||||||||||
| Total liabilities | ||||||||||
| Stockholders' equity: | ||||||||||
| Preferred stock, $0.01 par value; 200,000,000 shares authorized; no shares issued or outstanding | ||||||||||
| Common stock, $0.01 par value; 2,000,000,000 shares authorized; 352,308,359 shares issued at September 30, 2014; 352,161,950 shares issued at December 31, 2013; | ||||||||||
| Additional paid-in capital | ||||||||||
| Retained earnings | ||||||||||
| Accumulated other comprehensive income (loss) | ||||||||||
| Treasury stock, at cost; 345,286 shares at September 30, 2014 and 345,286 shares at December 31, 2013 | ||||||||||
| Total stockholders' equity | ||||||||||
| Total liabilities and stockholders' equity |
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