$RSTRF
Restaurant Brands International Limited Partnership

2016 Form 10-K Financial Statement

#000119312517048127 Filed on February 17, 2017

View on sec.gov

Income Statement

Concept 2016 2015 Q4 2015 Q3
Revenue $4.146B $1.057B $1.020B
YoY Change 2.31% 152.99% 265.61%
Cost Of Revenue $1.727B $446.6M
YoY Change -4.56% 2606.67%
Gross Profit $2.419B $573.1M
YoY Change 7.86% 118.41%
Gross Profit Margin 58.35% 56.2%
Selling, General & Admin $319.0M $104.3M
YoY Change -27.12% 33.21%
% of Gross Profit 13.19% 18.2%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $144.0M
YoY Change -7.04%
% of Gross Profit 5.95%
Operating Expenses $319.0M $104.3M
YoY Change -27.12% 33.21%
Operating Profit $1.667B $322.0M $344.0M
YoY Change 39.83% -413.84% 38122.22%
Interest Expense -$467.0M -$116.0M
YoY Change -2.36% 126.12%
% of Operating Profit -28.01% -33.72%
Other Income/Expense, Net
YoY Change
Pretax Income $1.050B $227.6M
YoY Change 92.01% -551.59%
Income Tax $244.0M $44.70M
% Of Pretax Income 23.24% 19.64%
Net Earnings $956.0M $184.4M $182.9M
YoY Change 86.83% -148.41% -878.3%
Net Earnings / Revenue 23.06% 17.45% 17.94%
Basic Earnings Per Share
Diluted Earnings Per Share
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2016 2015 Q4 2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $788.0M $971.7M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $81.30M $98.80M
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $1.365B $1.638B
YoY Change -48.29%
LONG-TERM ASSETS
Property, Plant & Equipment $2.151B $2.212B
YoY Change -11.73%
Goodwill $4.574B $4.617B
YoY Change -12.63%
Intangibles $9.148B $9.409B
YoY Change -12.42%
Long-Term Investments $139.0M $143.3M
YoY Change -18.09%
Other Assets $222.5M $1.036B
YoY Change -50.06%
Total Long-Term Assets $17.04B $17.40B
YoY Change -8.87%
TOTAL ASSETS
Total Short-Term Assets $1.365B $1.638B
Total Long-Term Assets $17.04B $17.40B
Total Assets $18.41B $19.04B
YoY Change -13.75%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $361.5M $337.5M
YoY Change 62.11%
Accrued Expenses $438.3M $608.6M
YoY Change 30.76%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due $39.00M $39.10M
YoY Change -96.48%
Total Short-Term Liabilities $1.118B $1.216B
YoY Change -42.53%
LONG-TERM LIABILITIES
Long-Term Debt $8.462B $8.472B
YoY Change -4.13%
Other Long-Term Liabilities $795.9M $848.4M
YoY Change 12.45%
Total Long-Term Liabilities $9.258B $9.320B
YoY Change -2.9%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.118B $1.216B
Total Long-Term Liabilities $9.258B $9.320B
Total Liabilities $12.20B $12.43B
YoY Change -11.0%
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
YoY Change
Total Liabilities & Shareholders Equity $18.41B $19.04B
YoY Change -13.75%

Cashflow Statement

Concept 2016 2015 Q4 2015 Q3
OPERATING ACTIVITIES
Net Income $956.0M $184.4M $182.9M
YoY Change 86.83% -148.41% -878.3%
Depreciation, Depletion And Amortization $144.0M
YoY Change -7.04%
Cash From Operating Activities $1.214B
YoY Change 1.11%
INVESTING ACTIVITIES
Capital Expenditures $34.00M
YoY Change -70.51%
Acquisitions $0.00
YoY Change
Other Investing Activities -$3.000M
YoY Change -18.92%
Cash From Investing Activities $27.00M
YoY Change -143.9%
FINANCING ACTIVITIES
Cash Dividend Paid $538.0M
YoY Change 48.45%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $70.00M
YoY Change -97.34%
Cash From Financing Activities -$591.0M
YoY Change -72.06%
NET CHANGE
Cash From Operating Activities $1.214B
Cash From Investing Activities $27.00M
Cash From Financing Activities -$591.0M
Net Change In Cash $650.0M
YoY Change -166.6%
FREE CASH FLOW
Cash From Operating Activities $1.214B
Capital Expenditures $34.00M
Free Cash Flow $1.180B
YoY Change 8.72%

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CY2016 qsp Increase Decrease In Other Accrued Liabilities And Gift Card Liability
IncreaseDecreaseInOtherAccruedLiabilitiesAndGiftCardLiability
-1200000
CY2015Q1 us-gaap Revenues
Revenues
933300000
CY2015Q1 us-gaap Net Income Loss
NetIncomeLoss
50600000
CY2015Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
224100000
CY2015Q2 us-gaap Revenues
Revenues
1042200000
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
93800000
CY2015Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
302100000
CY2016Q1 us-gaap Revenues
Revenues
918500000
CY2016Q1 us-gaap Net Income Loss
NetIncomeLoss
168300000
CY2016Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
330600000
CY2016Q2 us-gaap Revenues
Revenues
1040200000
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
247600000
CY2016Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
424000000
CY2015Q3 us-gaap Revenues
Revenues
1019700000
CY2015Q3 us-gaap Net Income Loss
NetIncomeLoss
182900000
CY2015Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
344000000
CY2016Q3 us-gaap Revenues
Revenues
1075700000
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
238600000
CY2016Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
420500000
CY2015Q4 us-gaap Revenues
Revenues
1057000000
CY2015Q4 us-gaap Net Income Loss
NetIncomeLoss
184400000
CY2015Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
322000000
CY2016Q4 us-gaap Revenues
Revenues
1111400000
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
301400000
CY2016Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
491600000

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