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  • BURGER KING HLDGS INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Net Sales/Revenues 2.54 B 2.46 B 2.23 B 2.05 B 1.94 B
    Cost of Goods Sold (Excluding Depreciation) 1.60 B 1.50 B 1.38 B 1.26 B 1.18 B
    Depreciation, Depletion and Amortization 98.10 M 96.00 M 89.00 M 88.00 M 74.00 M
    Gross Income 835.60 M 855.00 M 764.00 M 695.00 M 681.00 M
    Selling, General & Admin Expenses 486.50 M 500.00 M 474.00 M 488.00 M 496.00 M
    Other Operating Expense 3.80 M 1.00 M 2.00 M 42.00 M 11.00 M
    Operating Expenses - Total 218.40 M 221.00 M 207.00 M 190.00 M 214.00 M
    Operating Income 345.30 M 354.00 M 288.00 M 165.00 M 174.00 M
    Extraordinary Credit - Pretax 0.00 0.00 7.00 M 0.00 0.00
    Extraordinary Charge - Pretax 10.50 M 8.00 M 10.00 M 18.00 M 10.00 M
    Non-operating Interest Income 2.70 M 6.00 M 6.00 M 9.00 M 9.00 M
    Reserves Inc (Dec) 0.00 0.00 — — —
    Pretax Equity in Earnings 0.00 0.00 — — —
    Other Income/Expenses - Net 4.60 M 8.00 M 5.00 M 5.00 M -13.00 M
    Earnings Before Interest & Taxes (EBIT) 342.10 M 360.00 M 296.00 M 161.00 M 160.00 M
    Interest Expenses On Debt 57.30 M 67.00 M 73.00 M 90.00 M 90.00 M
    Interest Capitalized 9.00 M 8.00 M 7.00 M 7.00 M —
    Pretax Income 284.80 M 293.00 M 223.00 M 80.00 M 78.00 M
    Income Taxes 84.70 M 103.00 M 75.00 M 53.00 M 31.00 M
    Current Domestic Income Tax 63.10 M 73.00 M 57.00 M -17.00 M 20.00 M
    Current Foreign Income Tax 9.50 M 10.00 M 8.00 M 2.00 M 2.00 M
    Deferred Domestic Income Tax 15.30 M 11.00 M 8.00 M 55.00 M 10.00 M
    Deferred Foreign Income Tax -3.20 M 9.00 M 2.00 M 13.00 M -1.00 M
    Income Tax Credits — — — — —
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 200.10 M 190.00 M 148.00 M 27.00 M 47.00 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 200.10 M 190.00 M 148.00 M 27.00 M 47.00 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 200.10 M 190.00 M 148.00 M 27.00 M 47.00 M