THI Income Statement

Click line-items for a historical chart and %
Revenues
Sales 523.89M
Franchise revenues:
Rents and royalties 187.45M
Franchise fees 20.2M
Franchise revenue, total 207.65M
Total revenues 731.54M
Costs and expenses
Cost of sales 461.35M
Operating expenses 75.73M
Franchise fee costs 22.55M
General and administrative expenses 38.67M
Equity (income) -3.35M
Other (income) expense, net -813K
Total costs and expenses, net 603.62M
Operating income 127.92M
Interest (expense) -8.66M
Interest income 928K
Income before income taxes 120.18M
Income taxes (note 2) 33.26M
Net income 86.92M
Net income attributable to noncontrolling interests 752K
Net income attributable to Tim Hortons Inc. 86.17M
Basic earnings per common share attributable to Tim Hortons Inc. (note 3) 0.56
Diluted earnings per common share attributable to Tim Hortons Inc. (note 3) 0.56
Weighted average number of common shares outstanding - Basic (in thousands) (note 3) 153.09M
Weighted average number of common shares outstanding - Diluted (in thousands) (note 3) 153.55M
Dividend per common share 0.26

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