$QSR
Restaurant Brands International Inc.

2014 Form 10-K Financial Statement

#000119312515072217 Filed on March 02, 2015

View on sec.gov

Income Statement

Concept 2014 2013 2012
Revenue $1.199B $1.146B $1.971B
YoY Change 4.58% -41.84%
Cost Of Revenue $156.4M $195.3M $1.037B
YoY Change -19.92% -81.17%
Gross Profit $826.5M $743.1M $727.4M
YoY Change 11.22% 2.16%
Gross Profit Margin 68.94% 64.83% 36.91%
Selling, General & Admin $345.4M $242.4M $347.6M
YoY Change 42.49% -30.26%
% of Gross Profit 41.79% 32.62% 47.79%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $51.20M $49.70M $102.2M
YoY Change 3.02% -51.37%
% of Gross Profit 6.19% 6.69% 14.05%
Operating Expenses $345.4M $242.4M $347.6M
YoY Change 42.49% -30.26%
Operating Profit $181.1M $522.2M $417.7M
YoY Change -65.32% 25.02%
Interest Expense -$279.7M -$200.0M -$223.8M
YoY Change 39.85% -10.63%
% of Operating Profit -154.45% -38.3% -53.58%
Other Income/Expense, Net -$900.0K -$1.700M -$2.700M
YoY Change -47.06% -37.04%
Pretax Income -$261.7M $127.4M $159.7M
YoY Change -305.42% -20.23%
Income Tax $15.30M $88.50M $42.00M
% Of Pretax Income 69.47% 26.3%
Net Earnings $161.4M $233.7M $117.7M
YoY Change -30.94% 98.56%
Net Earnings / Revenue 13.46% 20.39% 5.97%
Basic Earnings Per Share -$1.16 $0.67 $0.34
Diluted Earnings Per Share -$2.32 $0.65 $0.33
COMMON SHARES
Basic Shares Outstanding 343.7M shares 351.0M shares 349.7M shares
Diluted Shares Outstanding 358.2M shares 357.8M shares 354.1M shares

Balance Sheet

Concept 2014 2013 2012
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.803B $787.0M
YoY Change 129.1%
Cash & Equivalents $1.803B $787.0M
Short-Term Investments
Other Short-Term Assets $280.0M $81.00M
YoY Change 245.68%
Inventory $98.00M $1.000M
Prepaid Expenses
Receivables $428.0M $175.0M
Other Receivables $32.00M $30.00M
Total Short-Term Assets $2.641B $1.074B
YoY Change 145.9%
LONG-TERM ASSETS
Property, Plant & Equipment $2.437B $802.0M
YoY Change 203.87%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $141.0M $163.0M
YoY Change -13.5%
Other Assets $444.0M $364.0M
YoY Change 21.98%
Total Long-Term Assets $18.70B $4.755B
YoY Change 293.31%
TOTAL ASSETS
Total Short-Term Assets $2.641B $1.074B
Total Long-Term Assets $18.70B $4.755B
Total Assets $21.34B $5.829B
YoY Change 266.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $223.0M $31.00M
YoY Change 619.35%
Accrued Expenses $283.0M $169.0M
YoY Change 67.46%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.129B $81.00M
YoY Change 1293.83%
Total Short-Term Liabilities $1.946B $346.0M
YoY Change 462.43%
LONG-TERM LIABILITIES
Long-Term Debt $9.070B $2.956B
YoY Change 206.83%
Other Long-Term Liabilities $708.0M $318.0M
YoY Change 122.64%
Total Long-Term Liabilities $9.778B $3.274B
YoY Change 198.66%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.946B $346.0M
Total Long-Term Liabilities $9.778B $3.274B
Total Liabilities $16.17B $4.312B
YoY Change 274.95%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $5.175B $1.516B
YoY Change
Total Liabilities & Shareholders Equity $21.34B $5.829B
YoY Change 266.15%

Cashflow Statement

Concept 2014 2013 2012
OPERATING ACTIVITIES
Net Income $161.4M $233.7M $117.7M
YoY Change -30.94% 98.56%
Depreciation, Depletion And Amortization $51.20M $49.70M $102.2M
YoY Change 3.02% -51.37%
Cash From Operating Activities $259.3M $325.2M $224.4M
YoY Change -20.26% 44.92%
INVESTING ACTIVITIES
Capital Expenditures $30.90M $25.50M $70.20M
YoY Change 21.18% -63.68%
Acquisitions $3.900M $11.90M $15.30M
YoY Change -67.23% -22.22%
Other Investing Activities $4.000M -$200.0K $103.8M
YoY Change -2100.0% -100.19%
Cash From Investing Activities -$7.791B $43.00M $33.60M
YoY Change -18218.14% 27.98%
FINANCING ACTIVITIES
Cash Dividend Paid $105.6M $84.30M
YoY Change 25.27%
Common Stock Issuance & Retirement, Net $7.300M
YoY Change
Debt Paid & Issued, Net $3.102B $57.20M $1.880B
YoY Change 5323.08% -96.96%
Cash From Financing Activities 8.566B -132.7M -174.6M
YoY Change -6554.86% -24.0%
NET CHANGE
Cash From Operating Activities 259.3M 325.2M 224.4M
Cash From Investing Activities -7.791B 43.00M 33.60M
Cash From Financing Activities 8.566B -132.7M -174.6M
Net Change In Cash 1.034B 235.5M 83.40M
YoY Change 339.11% 182.37%
FREE CASH FLOW
Cash From Operating Activities $259.3M $325.2M $224.4M
Capital Expenditures $30.90M $25.50M $70.20M
Free Cash Flow $228.4M $299.7M $154.2M
YoY Change -23.79% 94.36%

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CY2014 dei Entity Registrant Name
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Restaurant Brands International Inc.
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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 2%; MARGIN-TOP: 18pt"> <b><i>Use of Estimates</i></b></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt; TEXT-INDENT: 4%"> The preparation of financial statements in conformity with accounting principles generally accepted in the United States (&#x201C;GAAP&#x201D;) requires management to make estimates and assumptions that affect the amounts reported in our consolidated financial statements and accompanying notes. Management adjusts such estimates and assumptions when facts and circumstances dictate. Volatile credit, equity, foreign currency and energy markets and declines in consumer spending may continue to affect the uncertainty inherent in such estimates and assumptions. As future events and their effects cannot be determined with precision, actual results could differ significantly from these estimates.</p> </div>
CY2014 dei Document Period End Date
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