MCDONALDS CORP | 2013 | FY | 3


Quarterly Results (Unaudited)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Quarters ended
December 31
 
 
 
Quarters ended
September 30
 
 
 
Quarters ended
June 30
 
 
 
Quarters ended
March 31
 
In millions, except per share data
 
2013

 
2012

 
 
2013

 
2012

 
 
2013

 
2012

 
 
2013

 
2012

Revenues
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sales by Company-operated
restaurants
 
$
4,744.3

 
$
4,658.4

 
 
$
4,923.1

  
$
4,838.4

  
 
$
4,761.4

 
$
4,673.5

 
 
$
4,445.4

 
$
4,432.2

Revenues from franchised
restaurants
 
2,348.9

 
2,293.7

 
 
2,400.3

  
2,314.0

  
 
2,322.4

 
2,242.4

 
 
2,159.9

 
2,114.4

Total revenues
 
7,093.2

 
6,952.1

 
 
7,323.4

  
7,152.4

  
 
7,083.8

 
6,915.9

 
 
6,605.3

 
6,546.6

Company-operated margin
 
815.6

 
827.3

 
 
918.7

  
924.0

  
 
841.9

 
849.7

 
 
719.4

 
777.8

Franchised margin
 
1,927.2

 
1,901.0

 
 
1,991.9

  
1,930.6

  
 
1,923.3

 
1,866.2

 
 
1,764.7

 
1,739.7

Operating income
 
2,200.4

 
2,197.8

 
 
2,416.7

  
2,287.2

  
 
2,197.7

 
2,155.0

 
 
1,949.5

 
1,964.6

Net income
 
$
1,397.0

 
$
1,396.1

 
 
$
1,522.2

  
$
1,455.0

  
 
$
1,396.5

 
$
1,347.0

 
 
$
1,270.2

 
$
1,266.7

Earnings per common
share—basic
 
$
1.41

 
$
1.39

 
 
$
1.53

  
$
1.45

  
 
$
1.39

 
$
1.33

 
 
$
1.27

 
$
1.24

Earnings per common
share—diluted
 
$
1.40

 
$
1.38

 
 
$
1.52

  
$
1.43

  
 
$
1.38

 
$
1.32

 
 
$
1.26

 
$
1.23

Dividends declared per
common share
 
 
 
 
 
 
$
1.58

(1) 
$
1.47

(2) 
 
$
0.77

 
$
0.70

 
 
$
0.77

 
$
0.70

Weighted-average
common shares—basic
 
992.5

 
1,002.4

 
 
997.3

  
1,006.1

  
 
1,001.4

 
1,013.8

 
 
1,002.7

 
1,018.2

Weighted-average
common shares—diluted
 
999.3

 
1,010.7

 
 
1,004.2

  
1,015.4

  
 
1,008.7

 
1,023.9

 
 
1,010.8

 
1,030.0

Market price per common
share:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
High
 
$
99.27

 
$
94.16

 
 
$
101.81

  
$
94.00

  
 
$
103.70

 
$
99.50

 
 
$
99.78

 
$
102.22

Low
 
93.14

 
83.31

 
 
94.01

  
86.15

  
 
95.16

 
85.92

 
 
89.25

 
95.13

Close
 
97.03

 
88.21

 
 
96.21

  
91.75

  
 
99.00

 
88.53

 
 
99.69

 
98.10

(1)
Includes a $0.77 per share dividend declared and paid in third quarter and a $0.81 per share dividend declared in third quarter and paid in fourth quarter.
(2)
Includes a $0.70 per share dividend declared and paid in third quarter and a $0.77 per share dividend declared in third quarter and paid in fourth quarter.

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