RSS

5 Year Performance Consolidated

Statement of Operations Data

(in thousands, except share data)

Fiscal Years	2010	2009	2008	2007	2006

Sales	$1,755,244	$1,704,065	$1,541,882	$1,404,986	$1,249,076
Franchise revenues:
Rents & royalties	$687,039	$644,755	$593,483	$546,925	$499,324
Franchise fees	$94,212	$90,033	$93,808	$93,835	$83,769
Total revenues	$2,536,495	$2,438,853	$2,229,173	$2,045,746	$1,832,169


Asset impairment and related closure costs	$28,298	-	$21,266	-	-
Other costs and expenses	$1,997,034	$1,913,251	$1,729,460	$1,586,010	$1,417,648
Total Costs and Expenses	$2,025,332	$1,913,251	$1,750,726	$1,586,010	$1,417,648


Gain on sale of interest in Maidstone Bakeries	$(361,075)	-	-	-	-


Operating Income	$872,238	$525,602	$478,447	$459,736	$414,521


Interest expense, net	$24,180	$19,184	$19,632	$14,923	$16,918
Income before income taxes	$848,058	$506,418	$458,815	$444,813	$397,603
Income taxes	$200,940	$186,606	$150,309	$147,226	$112,365


Net income	$647,118	$319,812	$308,506	$297,587	$285,238
Net income attributable to noncontrolling interests	$23,159	$23,445	$23,828	$28,036	$25,642
Net income attributable to Tim Hortons Inc	$623,959	$296,367	$284,678	$269,551	$259,596


Diluted Earnings per Share	$3.58	$1.64	$1.55	$1.43	$1.40
Weighted average number of shares	174,215	180,609	183,492	188,759	185,401