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5 Year Performance Consolidated

Statement of Operations Data

(in thousands, except share data)
Fiscal Years 2013 2012 2011 2010 2009
Sales $2,265,884 $2,225,659 $2,012,170 $1,755,244 $1,704,065
Franchise revenues:  
  Rents & royalties $821,221 $780,992 $733,217 $687,039 $644,755
  Franchise fees $168,428 $113,853 $107,579 $94,212 $90,033
  Total revenues $3,255,533 $3,120,504 $2,852,966 $2,536,495 $2,438,853
Corporate reorganization expenses $11,761 $18,874 - - -
Debranding costs $19,016 - - - -
Asset impairment and related closure costs $2,889 $(372) $372 $28,298 -
Other costs and expenses $2,600,772 $2,507,477 $2,283,119 $1,997,034 $1,913,251
Total Costs and Expenses $2,634,438 $2,525,979 $2,283,491 $2,025,332 $1,913,251
Gain on sale of interest in Maidstone Bakeries - - - $(361,075) -
Operating Income $621,095 $594,525 $569,475 $872,238 $525,602
Interest expense, net $35,466 $30,413 $25,873 $24,180 $19,184
Income before income taxes $585,629 $564,112 $543,602 $848,058 $506,418
Income taxes $156,980 $156,346 $157,854 $200,940 $186,606
Income taxes $428,649 $407,766 $385,748 $647,118 $319,812
Net income attributable to noncontrolling interests $4,280 $4,881 $2,936 $23,159 $23,445
Net income attributable to Tim Hortons Inc $424,369 $402,885 $382,812 $623,959 296,367
Diluted Earnings per Share $2.82 $2.59 $2.35 $3.58 $1.64
Weighted average number of shares 150,622 150,676 162,597 174,215 180,609
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